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GST PAYABLE ENTRY IN TALLY

This query is : Open 
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Discussion explains GST payable entry in Tally using a GST adjustment account. Input and output GST are adjusted through journal entries to determine net ITC or payable amount, followed by payment entry through bank if liability arises.

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(Querist)
19 November 2017 Sir /Madam, any body help me to pass GST payable out - input gst payable entry in Tally
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RAJA P M

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RAJA P M (Expert)
19 November 2017 Create a Ledger "GST ADJUSTMENT A/C". And adjust the following way... Dr. Adjustments A/c - XXXX Cr. Input CGST @ 9% - XXXX Dr. Output CGST @ 9% - XXXX Cr. Adjustment A/c - XXXX... Adjust all head of accounts... Finally you can get ITC / Payable amounts.... If reflect payable amounts then pass the payment GST Adjustments A/c - XXXX To, Bank A/c - XXXX... (Pay particular heads)
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