our party maintain cgst 9% and sgst 9% and another cgst 12% and sgst 12%
how we do adjustment entry pls let me know with example
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Gst adjustment entry
Replies (2)
Adjustment entry for what??
for closing books or ???
for closing books or ???
You will create Ledger as CGST and transfer all the CGST (2.5%, 6%, 9# &14%) Tax amounts to this ledger. Same as to SGST and IGST.
Finally You can get CGST, SGST and IGST Tax amounts after adjusting the amounts...
Finally You can get CGST, SGST and IGST Tax amounts after adjusting the amounts...
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