Gst cash ledger


This query is : Open 

Quick Summary
This discussion addresses a common issue where a very small balance, specifically 0.68 paisa, remains in the SGST tax head of the electronic cash ledger. The user is seeking advice on how to settle this minimal amount, as it causes problems when attempting to add cash to GST ledgers. The advice given is that paisa amounts cannot be entered directly and the balance should likely be left as is.

24 January 2021 Sir as per electronic cash ledger Balance is only .68 paisa in sgst tax head , please suggest me how to settle that, as it always occur problem at the time of adding cash in gst ledgers

24 January 2021 Reverse SGST ITC by Rs 0.68 paisa

25 January 2021 Sir, we cant apply (.) For paisa In any coloum of amount.

26 January 2021 Then remain it as it was


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