Adjustment entry

153 views 1 replies
User Avatar

accounts officer
49 Points Joined August 2009
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?
0 Reply Share Follow
On 27 March 2019 at 20:59 Report
Replies (1)
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
***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...
Reply
On 27 March 2019 at 21:08


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading