UL-52, Apollo Enclave, Mehsana. Gujarat. INDIA

< All Topics
Print

How to use GST auto hawala and the need for it.

Step 1) Go to Report > GST Report > GST Auto hawala entry.
Step 2) After that, Select the Month.
Step 3) And then select the Bank account for GST Payment entry If you do not want to select that select as None.
Step 4) Also if you have an RCM entry that month and get the same month RCM ITC credit select the Same month RCM itc option.
Note:- GST Hawala entry used for the make GST ledger account proper as per the GST Credit Ledger.

Table of Contents