Gst adjustment entry

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if we made a different gst ledger like cgst 12 %,18% and 28% how can we do gst paid entry and adjustment entry.
Replies (2)
Lets assume you debited to 28% ledger, after that you have to debit rest of ledger though journal voucher

you can give effect directly from bank payment by debiting all gst liability ledgers.
Is it outward or inward?


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