GST Reco-Cash-Credit Ledger-GSTR-1-GSTR-3B-Tally


File details
XLSX 326 KB 0 downloads GST
File description
UPDATED GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger. #xlsx
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