How can Record
subhagan sreerangam (7054 Points)
09 December 2020
How can record the entry of ITC Reversal in tally?And how can record Opening Credit of ITC record in tally?
1 Replies
ayusmita
(Tax consultant)
(5885 Points)
Replied 10 December 2020
Accounting voucher
journal
click j for stat adjustment
fill the details as per the requirement expect
nature of adjustment write reversal of input tax credit
and save
then back to journal voucher
expenses or party ledger dr
to igst,sgst,cgst,ut tax or cess ledger
now save the voucher
journal
click j for stat adjustment
fill the details as per the requirement expect
nature of adjustment write reversal of input tax credit
and save
then back to journal voucher
expenses or party ledger dr
to igst,sgst,cgst,ut tax or cess ledger
now save the voucher
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