(v) Such invoices are not more than twelve months old on the appointed day (h) ITC in case of Centralised Registration under service tax Such Registered Person can take credit of the amount of CENVAT carry forward-ed in return furnished under the existing law, if the original/revised ...
GST Registration No. Type: Code 15 General Ledger Setup GST Rounding Precision Type: Decimal GST Rounding Type Type: Option Options are Nearest, Up, Down Purch. A/C for Job Work Liab. Type: Code 20 IGST Payable A/c in Import Type: Code 20 ...
GST Registration No. Type: Code 15 General Ledger Setup GST Rounding Precision Type: Decimal GST Rounding Type Type: Option Options are Nearest, Up, Down Purch. A/C for Job Work Liab. Type: Code 20 IGST Payable A/c in Import Type: Code 20 ...
GST Registration No. Specify the GST registration number for which settlement to be done. Posting Date Specify the posting date of the settlement. Account Type Select the account type as per the payment option, e.g G/L Account, Bank Account. Account No. Specify the relevant account number ...
Select relevant GST registration number inGSTIN No.field for which reconciliation needs to be done.Month,Year,Posting Datefields should not be blank. GST Recon. Tolerancefield will be updated with the value mentioned onGeneral Ledger Setup. ...
Select relevant GST registration number in GSTIN No. field for which reconciliation needs to be done. Month, Year, Posting Date fields should not be blank. GST Recon. Tolerance field will be updated with the value mentioned on General Ledger Setup. Input Service Distributor field will be marked...
This is because the information is read by the invoice registration on portal (IRP) to the GST portal for GST returns. GST e-invoice is generated by taxpayers or a GST registered person as usual but now it's done electronically. Here are a few parameters to check before filing an e-...
• The Registration number for ISD ledger related transactions is defined here. h. HSN/SAC: • HSN/SAC codes for various GST Groups can be defined here. i. States: • Each state shall have a two-digit code under GST. Those codes can be defined here. j. GST Component Mapping ...
This is because the information is read by the invoice registration on portal (IRP) to the GST portal for GST returns. GST e-invoice is generated by taxpayers or a GST registered person as usual but now it's done electronically. Here are a few parameters to check before filing an e-...
Select relevant GST registration number inGSTIN No.field for which reconciliation needs to be done.Month,Year,Posting Datefields should not be blank. GST Recon. Tolerancefield will be updated with the value mentioned onGeneral Ledger Setup. ...