watch_later 2 years ago
Dear Sir / Madam
can any body help me...
1)Out put GST ( CGST & SGST ) @ 5% , 28 % ,18% ( When making sales inv Ledger Name in Tally )
2)In put GST (SGT & CGST) @ 14%,2.5%,6%,9%
3) IGST INPUT @12%,18%,28%,5%
1 )How pass a provision entry in Tally above Transaction
2) We had pad the GST above transactions ..how to make payment entry ( Dr...which Ledger..Cr ..Bank A /c)
3) If i do The provision Entry The above all transactions has to be nullified(JV)
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