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







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