You must please use the $BSCredit/$BSDebits for the ledger and to get for the month apply filter. For eg: for April filter can be $$MonthOfDate:$Date=4
Good Job. Well done. dear drive, Some Changes Required. Replace "HAVALA" With "Adjustment." Gst Payment Entry Toggle. Show Related Month Turnover (GSTVchAssessableValue) On Top
In this report just rectify if in sales part its showing debit note and in your report its showing calculate of total (cgst+sgst+debit note) but actually its minus them from sales and purchase also.same as purchase also.....in total its payable or receivable its showing perfect but in particular "sales & purchase" figure not perfect. Example given below sales : CGST = 200.00 SGST = 200.00 DEBITNOTE = 200.00 ======================== TOTAL = 600.00 purchase : CGST = 500.00 SGST = 500.00 CREDITNOTE = 100.00 ======================== TOTAL = 1100.00 Its 1100-600 = 500 Receivable in your report showing this list but actually showing this type sales : CGST = 200-50 = 150.00 SGST = 200-50 = 150.00 (50+50 =100, Is the credit note) ======================== TOTAL = 300.00 purchase : CGST = 500-100 = 400 SGST = 500-100 = 400 (50+50 = 100 Is the debit note) ======================== TOTAL = 800.00 Its 800-300 = 500 Receivable
3B details monthwise For whole year Assessable value (outward)and tax details in single sheet Which is shown in 3b .