Gst Auto Journal voucher first set all payable then Nett Payable, As per following instruction Gateway of Tally = GST Adjustment => Press F2 (Set Period) => Ctrl + V (For Multi Gst Ledger To Single Payable & Receivable) => If Before 01-Feb-2019 Then Press Ctrl+H Else Press Ctrl+J (For GST SetOff) Note : New Ledger Create Under "Provisions"
Find Voucher Type (Adjustment) in Statics. Auto creation of each thing. Like :- Voucher Type,Ledgers Etc.
Also Auto Adjust According to old and new method. Like Old method Before 1 fab 19 SGST From SGST CGST From CGST IGST From IGST And so on......
Drive Thanks for sharing... We have already created separate CGST/IGST/SGST Output & Input Ledgers with Tax Rates, so can we select those Ledger for passing Journal Entries ? Please reply.
Mr Drive Yes, seen your demo, but I am asking that I have created Separate Ledgers for GST Input & Output and the same to transfer & close monthly to CGST/IGST/SGST Payable Account. Please refer this screenshot & reply. Thank you.
Working perfectly. This will Adjust Automatically. You Will See Nil Closing In Month Closing After Adjust. Amount Will Transfer in Payable And Receivable Ledgers. Also Capable in ITC Adjustment. (Old & New Method Introduced By Gov.) Please Try On Saprate Copy Of data Or Take Backup First.
