Gst adjustment entry

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60 Points Joined March 2018
our party maintain cgst 9% and sgst 9% and another cgst 12% and sgst 12%


how we do adjustment entry pls let me know with example
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On 29 November 2019 at 10:59 Report
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840 Points Joined June 2019
Adjustment entry for what??
for closing books or ???
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On 29 November 2019 at 17:20
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You will create Ledger as CGST and transfer all the CGST (2.5%, 6%, 9# &14%) Tax amounts to this ledger. Same as to SGST and IGST.

Finally You can get CGST, SGST and IGST Tax amounts after adjusting the amounts...
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On 29 November 2019 at 18:00


CCI Pro

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