18 August 2017
transfer the balances to O/P IGST. 01. Debit O/P CGST 36630 Debit O/P SGST 36630 Credit I/P CGST...............36630 Credit I/P SGST................36630 02. Debit O/P IGST 52081 Credit I/P CGST............14882 Credit I/P SGST............14882 Credit I/P IGST.............10590 Credit Bank..................11727 If various GST accounts viz sgst, cgst, igst, ugst are grouped under duties and taxes in Tally, no need to pass payable entry as such.Alternatively, in SAP or similar packages, group these accounts under same group.
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