GST NOTES

CREATE COMPANY

STEP: 1 HOW TO ACTIVATE?

PRESS: - F11 - F1:- 1) Maintain Bill wise details = YES
2) Invoicing ( All Yes ) = YES

F3:- Enable Goods & Services Tax (GST) : YES

Set/Alter GST Details : YES

GSTIN/UIN NO: - 15 DIGIT 27AMTPK8316L1Z7

STEP: 2: Accounts info Ledger Create

Create ledger

1) Parties Ledger That Is Suppliers & Customer ( Sundry Creditors, Debtors)

NOTE: -
WHILE CREATING PARTY LEDGER
SET/ALTER GST DETAILS YES
REGISTRATION TYPE: -Regular

2) Purchase & Sales Ledger

NOTE:-
WHILE CREATING PURCHASE LEDGER
IS GST APPLICABLE ? APPLICABLE
SET /ALTER GST DETAILS? YES
GO TO: -
TAX RATE HISTORY (ALT+L)
NATURE OF TRANSACTION: - Purchase Taxable

3) CGST & SGST

STEP: 3: Go to Inventory info Stock Items Create

STEP: 4: Go To Inventory Voucher

Purchase (F9) & SALES (F8)

1) PURCHASE: F9
2) SALES (F8)
Note :- While Creating Ledger (Patel Agency ) Select The State Gujrat For Calculation Of
IGST

3) IGST (INTERSTATE)

STEP: 5 How to display Report?

Go to Display Statutory Report GST