input output confusion
in tally we have to make ledger input cgst and output cgst or only we can make cgst .... we can set off in journal voucher like vat or it automatice setoff with cgst sale and purchase. ... ?
Replies (10)
input/output cgst ledger speratly or only we cab use one ledger like cgst for sale and purchase both ????
No need to create Input and output CGST/SGST ledger. Only need to create CGST/SGST/IGST Ledgers in Tally
then how we check output input gst. seprately ?
@ Ajay.,
You ll be create Input and Output Ledgers. That's for helpful and without confusion.....
You ll be create Input and Output Ledgers. That's for helpful and without confusion.....
also you set off as per VAT...
Just pass a journal entry....
Just pass a journal entry....
yess this was helpfull thank u sir
if you made input and output Ledger in tally this will create problem when you generate returns using tally.
Even by using a single Ledger you can verify the input and output balance by seeing debit and credit in concerned ledger
Even by using a single Ledger you can verify the input and output balance by seeing debit and credit in concerned ledger
No...
No more problems made....
all out put is reflected in GSTR 1 and all input in GSTR 2....
Did not made any confusion...
No more problems made....
all out put is reflected in GSTR 1 and all input in GSTR 2....
Did not made any confusion...
yes there is no prob to make input and output gst tax ledger ... i practice it its create no prob... input tax automatically goes to gstr2 and output automatically goes to gstr 1 .... making input output ledgers is easy and quickly and without confusion to calculate tax seperataly
setoff entries in tally cgst and sgst??????
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
