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Excel format to tally gst account annually with gst site
Any excel format that tally annual gst data in books i.e. in account software with uploaded gst data in gst site.
Replies (3)
question is not clear
I think still it is not available.
Actually I paid gst in form of sgst, cgst, igst & RCM Tax basis on monthly GSTR-3B. Now I want to prepare annual summary i.e. jul-17 to mar-18 which I want to tally with my uploaded gst data in gst site, and same also tally with my profit & loss account. So suggest any excel format for that.
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