India GST sales update and after sales update process understanding
Hi,
Same account hits multiple times in GL after sales update process. Need to understand sales update process and after sales update process for India GST.
P0911 entries after sales update:
Account | Amount | Acct Desc. | DMAAI |
621.5015 | 1,500.00- | Wholesale Sales Revenue | 4230 |
621.602 | 750 | Prime Cost of Goods | 4220 |
621.1411 | 750.00- | Inventory | 4240 |
621.5015 | 90.00- | Wholesale Sales Revenue | |
621.5015 | 90.00- | Wholesale Sales Revenue | |
621.5015 | 90 | Wholesale Sales Revenue | |
699.1000.CGST | 90.00- | Central Goods & Service Tax | GST Permanent Account |
621.5015 | 90 | Wholesale Sales Revenue | |
699.1001.SGST | 90.00- | State Goods & Services Tax | GST Permanent Account |
Why 621.5015 is called multiple times?
Regards,
Kaliraj