REQUIRED GST PAYABLE (OUT-INPUT) EXCEL FORMAT
This query is : Open
25 September 2017
Dear Sir /Madam,
1) Can any body share me the GST Payable (Out put -Input ) Excel format
2) how to pass an entry of GST Adjustment JV ....In Tally
25 September 2017
You can export to xls file directly from Tally.
25 September 2017
adjustment entry
Press F7 (journal)
press stat adjustment
Select: GST
Adjustment: As per requirement
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Income tax return change regime form necessary or not?
- Tax Audit Mandatory or Optional
- Resignation of auditor and appointment and cfss
- Machinery taking back from repair work shop
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Partner retired
- GST Registration DELHI MUMBAI
- Refund credit after 143 (1) intimation
- Medical facility
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
