GST INDIA - Create Voucher for GST applicable Service
Hello,
We try to create a voucher
in A/P standard voucher entry program P0411.
Example: we created a
voucher for gross amount of 1000 INR, distribued on expense account 606100
for 1000 INR.
R75I804 creates :
- GST on CSGT, SGST
- add lines on
expense account 606100 for an amount equal to GST.
- the posting
(R09801) creates entries on GST account.
please explain us the
correct process ?
Best regards,
Maren, Vetoquinol
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