Under duties & taxes heading, GST should be shown on GST level. I think you should add a button to choose GST/State to check respective GST/State GST Liabilities/Payable/Excess ITC balances.
Hi! You can check the individual GST registration statutory reports from GWT > Display more reports > GST Reports > GST Returns > F3 - Select the GST/State registration . For the balances check it in the Balance Sheet > Ctrl+F - Filter > F7 Advanced Filter > choose GST registration type and check with the reports. Regards, Anita.
Hi! As per the latest amendment the GST to be calculated on slab based on quantity is Qty up to 25 Kgs GST Tax is 5% and Above 25 KGS tax is exempt. Alternatively, you can create two separate ledgers wherein one for the GST applicable and one for the GST exempt. Regards, Anita.
Under duties & taxes heading, GST should be shown on GST level. I think you should add a button to choose GST/State to check respective GST/State GST Liabilities/Payable/Excess ITC balances.
Hi!
You can check the individual GST registration statutory reports from GWT > Display more reports > GST Reports > GST Returns > F3 - Select the GST/State registration .
For the balances check it in the Balance Sheet > Ctrl+F - Filter > F7 Advanced Filter > choose GST registration type and check with the reports.
Regards,
Anita.
Please make option for quantity based GST slab rate also in place of price of the products
Hi!
Could you specify the reason for maintaining GST slab rates based on quantity.
Regards,
Anita.
@@TallySolutions GST for rice is based on quantity
Hi!
As per the latest amendment the GST to be calculated on slab based on quantity is Qty up to 25 Kgs GST Tax is 5% and Above 25 KGS tax is exempt.
Alternatively, you can create two separate ledgers wherein one for the GST applicable and one for the GST exempt.
Regards,
Anita.
i am not able to calculate GST When I am Using Price List
Can we know whether the Voucher class has been enabled in the particular transaction.