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Re: Show CST in Vendor Invoice

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HI Nabin,

 

CST is always part of Material Cost. Therefore it is not booked in any G/L.

 

The cost of CST will be inventorise in Material at the time of GR. If there is any difference in CST in Bill it would be adjusted in Material at the time of IR.

 

Hoe this would help you.

 

regards

 

Pankaj Pandey


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