Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
Transportation of goods without issue of invoice under GST Meaning of Transitional arrangements for ITC under GST Transition provisions under GST Term Transition credit under GST Transfer of credit on sale, merger, amalgamation, lease Means Term transaction value under GST ...
While the process of GST payment remains the same for all the taxpayers, the taxpayers must use a challan so that they can deposit money into their cash ledger. However, if they have enough cash balance then they may not have to transfer the amount to the electronic cash ledger. ...
Processing payment: The account information of the supplier is used to make payment transactions. The preferred modes are bank transfer, NEFT, IMPS, or wire transfer. Nowadays, payments are also done via mobile wallets or unified payment interfaces (UPI). General Ledger coding: As a concluding ...
How do I make a Fund Transfer in Deskera Books+? How to import opening balance for accounts, inventory, and contacts in Deskera Books? How do I create a Debit Note in Deskera Books? How do I create a Credit Note in Deskera Books? What is the purpose of a Debit Note? What is the ...
Before recording data in the Sample Excel Files, let’s understand how to use the files. Each Sample Excel File contains a pair of worksheets: The first main worksheet for entering master or transaction details. Enter relevant ledger details such as Name, Group, Mailing Details, GSTIN/UIN, ...
The excess input credit of previous period will appear in the current period, if the VAT ledger has debit balance as of previous return period Return is saved. In case you want to provide opening balance for input VAT, you can record a journal voucher for opening balance by debiting and ...
If you would like to transfer funds from one account to another, you can perform a Fund Transfer on Deskera Books to record this transaction. 1. Click
6. Fill in the fields shown above: Field name (mandatory field) Enable the checkbox to mark it as mandatory Select the custom field type: text box, numbers, or multiple drop menu a) If you select number: enter the decimal precisions and default value ...
If your business uses the multi-user TallyPrime license, the Export feature becomes even more essential. It enables seamless data transfer in compatible formats, allowing collaboration among different users or sharing reports as per your business needs. Whether you are transitioning to a new version...