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Adjustment entry
What is procedure for adjustment entry at present between GSTR 1and ITC in related accounts for FY 2017-2018 if any wrong entry passed in accounts?
Replies (1)
***First of its my/ours way just for better understanding...
Prepare 3 ledgers as IGST adjustments, CGST adju & SGST adju....
Post journal entry to adjustment ledgers from Input Tax & Output Tax..
Finally You can get payable / ITC value then You can get exact values...
Prepare 3 ledgers as IGST adjustments, CGST adju & SGST adju....
Post journal entry to adjustment ledgers from Input Tax & Output Tax..
Finally You can get payable / ITC value then You can get exact values...
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