M.Com. Asst. Manager Account
736 Points
Joined April 2012
you can make entry as well as ealier applicable before gst, but you have to maintain two group one registered creditors (expenses) and second unregistered creditors (expenses), at the end of the month you can view how many unregistered expenses you have, and paid if any single day is expenses more than 5000/-, before calculating gst export all the data from tally and keep it in a folder.