जीएसटी पोर्टल की तरह जीएसटी लेजर्स को टेली में कैसे बनायें
Setp1: Create GST Ledgers and Group according to following Table
Setp1: Create GST Ledgers and Group according to following Table
Particulars | Type | Under Group |
Electronic Cash Ledger | Group | Duties & Taxes |
Cash Ledger CGST | Ledger | Electronic Cash Ledger |
Cash Ledger IGST | Ledger | Electronic Cash Ledger |
Cash Ledger SGST | Ledger | Electronic Cash Ledger |
Input GST | Group | Duties & Taxes |
Input CGST | Ledger | Input GST |
Input CGST 14% | Ledger | Input CGST |
Input CGST 6% | Ledger | Input CGST |
Input CGST 9% | Ledger | Input CGST |
Input IGST | Ledger | Input GST |
Input IGST@18% | Ledger | Input IGST |
Input SGST | Ledger | Input GST |
Input SGST@9% | Ledger | Input SGST |
SGST 14% | Ledger | Input SGST |
SGST 6% | Ledger | Input SGST |
Output GST | Group | Duties &Taxes |
Output CGST | Ledger | Output GST |
Output CGST 14% | Ledger | Output CGST |
Output CGST 6% | Ledger | Output CGST |
Output CGST 9% | Ledger | Output CGST |
Output IGST | Ledger | Output GST |
Output IGST@18% | Ledger | Output IGST |
Output SGST | Ledger | Output GST |
Output SGST@9% | Ledger | Output SGST |
Output SGST 14% | Ledger | Output SGST |
Output SGST 6% | Ledger | Output SGST |
Reverse Charges | Group | Duties &Taxes |
RCM CGST | Ledger | Reverse Charges |
RCM IGST | Ledger | Reverse Charges |
RCM SGST | Ledger | Reverse Charges |
Tax Gst Payable | Group | Duties & Taxes |
Payable CGST | Ledger | Tax GST Payable |
Payable IGST | Ledger | Tax GST Payable |
Payble SGST | Ledger | Tax GST Payable |
Tran-2 Cenvat Credit | Ledger | Tax GST Payable |
Thank you for sharing such great information with us...
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i have the problem in creating of multiple ledger out and input. kindly share your cell number to discuss the issue.
ReplyDeleteThanks for sharing such an informative.
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