21 November 2017
1)Out put GST ( CGST & SGST ) @ 5% , 28 % ,18% ( When making sales inv Ledger Name in Tally )
2)In put GST (SGT & CGST) @ 14%,2.5%,6%,9%
3) IGST INPUT @12%,18%,28%,5%
Quary
1 )How pass a provision entry in Tally above Transaction
2) We had pad the GST above transactions ..how to make payment entry ( Dr...which Ledger..Cr ..Bank A /c)
3) If i do The provision Entry The above all transactions has to be Nallified (JV)
21 November 2017
At the time of Payment / Adjustment it's common head of IGST / CGST / SGST...
So, You ll be create Ledgers of "IGST Adjustment A/c , CGST Adjustment A/c and SGST Adjustment A/c" and make journal entry for adjustments of Taxes....
CAclubindia
