Tuesday, 2 October 2018

maintain GST structure | जीएसटी पोर्टल की तरह जीएसटी लेजर्स को टेली में ...

जीएसटी पोर्टल की तरह जीएसटी लेजर्स को टेली में कैसे बनायें




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







3 comments:

  1. i have the problem in creating of multiple ledger out and input. kindly share your cell number to discuss the issue.

    ReplyDelete
  2. Thanks for sharing such an informative.
    if you required any TAX and GST Consultants, plse visit
    synmac consultants in BANGALORE | CHENNAI | DELHI
    synmac.in

    ReplyDelete