Set off entry

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pranit sockey

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

Aashok Kumar Sharma

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

Ram Avtar Singh

Ram Avtar Singh (Expert)
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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

Ram Avtar Singh

Ram Avtar Singh (Expert)
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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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