GST - CGST - IGST for service (PART 2)

After ledger---

create voucher entry ---

G.O.T-->ACCOUNTING VOUCHER--> PRESS F9 (FOR PURCHASE)

VOUCHER -1

VOUCHER-2

G.O.T--> ACCOUNTING VOUCHER --> PRESS F6( FOR RECEIPT )

G.O.T--> ACCOUNTING VOUCHER--> PRESS F8 (FOR SALE)

VOUCHER -1

VOUCHER-2

                                     

FOR VIEW TAX REPORT --

1- G.O.T--> DISPLAY--> STATUTORY REPORT --> GST--GSTR-1 ( FOR SALES REPORT)

2- G.O.T--> DISPLAY--> STATUTORY REPORT-->  GST--GSTR-2  (FOR PURCHASE REPORT)

G.O.T--> BALANCE SHEEET 

 FOR TAX PAY--

G.O.T--ACCOUNTING VOUCHER--> PRESS F5 -->PRESS F2 (31-3-2020)--> PRESS F 12

 

PRESS ALT+S ( FOR STATUTORY PAYMENT)

G.O.T--> BALANCE SHEET