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Set off entry

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(Querist)
24 November 2025 How to pass set off entry of GST in tally prime please show with an example
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
25 November 2025 https://docs.google.com/document/d/14MGlB81epQ19TCg5sEzK2czLSpICNydcrM8O8XjdJEg/edit?usp=sharing
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
25 November 2025 Next month, it will be a change you can set off from any balance amount. At present, up to the Oct-2025 old method, first IGST, then CGST, then SGST, then Cash
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
25 November 2025 Particulers
output IGST DRxxxx
output CGST DR
output SGST DR
CR Import IGST
CR Input IGST
CR Input CGST
CR Input SGST
CR RCM IGST
CR RCM CGST
CR RCM SGST
CR Cash IGST
CR Cash CGST
CR Cash SGST
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