Set off entry
This query is : Resolved
24 November 2025
How to pass set off entry of GST in tally prime please show with an example
25 November 2025
https://docs.google.com/document/d/14MGlB81epQ19TCg5sEzK2czLSpICNydcrM8O8XjdJEg/edit?usp=sharing
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
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
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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