SAP Tutorial
sanalkumar (accountant) (25 Points)
28 February 2019any App or another site.
1 How to pass the journal entry in SAP
2 How to pass petty cash entry
3 How to prepare invoice
4 How to enter purchase
5 How to file GST With The Hep of SAP
sanalkumar (accountant) (25 Points)
28 February 2019
smit shah
(CA)
(759 Points)
Replied 01 March 2019
for entry posting use t code - fb01
for purchase or GRN use t code - MIGO and MIRO
for sales order and sales use t code - va01, vf01
for GST return configuration needs to be made.
visit https://gstmadeeasy.com/sap-automation-consultancy/ for making SAP easier.