GST PAYABLE ENTRY IN TALLY
This query is : Open
19 November 2017
Sir /Madam,
any body help me to pass GST payable out - input gst payable entry in Tally
19 November 2017
Create a Ledger "GST ADJUSTMENT A/C". And adjust the following way...
Dr. Adjustments A/c - XXXX
Cr. Input CGST @ 9% - XXXX
Dr. Output CGST @ 9% - XXXX
Cr. Adjustment A/c - XXXX...
Adjust all head of accounts...
Finally you can get ITC / Payable amounts....
If reflect payable amounts then pass the payment
GST Adjustments A/c - XXXX
To, Bank A/c - XXXX...
(Pay particular heads)
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
