Please find attached image.
How to remove entry in balance sheet.
SGST, CGST, IGST OUTPUT AND INPUT entry.
And reply fast.
You can transfer all accounts to a single ledger with a journal entry.
Pass a journal entry with balance remaining in all accounts to GST payable account. That will be a good process to transfer unused balance in all GST accounts to a single account in month end.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Not a member? Register
Sign in with google