Audit fees entry in tally

Manish S Thingalaya (student) (430 Points)

13 June 2018  

I have to make a Entry of Audit Fees Payable in Tally. if i made entry in Journal Voucher with GST rate, it cannot appear in "Statutory Report" ( Display>Statutory Report> GST> GSTR 3B)

In Simply, ITC of CGST & SGST should show in 3B. So what should i do