http://busywin.com/GSTHelpContents.aspx WebEnterprise is meant for companies which are larger in size and normally have multiple branches/locations or a lot of users using BUSY.
Busy GST Help Content
WebWhen Goods or Services are Sold and you have to receive both Sale Value and GST Output or received both, at that time, following journal entry will be passed Cash or Bank or Name of Customer Account Dr. Rs. 220 (Value of Purchase + Central GST output + State GST Output) Central GST Credit or Refund from Central Govt. Dr. 10 WebMar 16, 2024 · ENTRY FOR PURCHASE :- -a- Purchase Local Plastic A/cDr 100000 Input CGST 9% Dr 9000 Input SGST 9% Dr 9000 To A Ltd 118000 ENTRY FOR SALES :- -a- X LTD Dr 188800 To Sales Local Plastic 160000 To Output CGST 9% 14400 To Output SGST 9% 14400 -ea- ENTRY FOR ADJUSTMENT OF OUTPUT AND INPUT CGST -a- Output … hamptons mens clothing store
Record Journal Vouchers for Interest, Penalty, Late Fee and
WebGST Exempt Let us see how to enter expense vouchers in all the above four modes using Journal/Paymentvouchers: Case 1 (B2B): Select GST Nature as ‘Registered Expense ( 2)’ in Journal/Paymentvoucher. This option is to be selected when expenses incurred are from a registered dealer with your name and GSTIN printed on invoice. WebIn Busy, Local and Central transaction shows with L/GST and I/GST but in Book Keeper, Local and Interstate are required, so we have to make these words. Tax Rate should map with accounts already present in Book … WebYou can a record journal voucher to raise the liability towards interest, penalty, late fee, or other dues. 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal . 2. Click J : Stat Adjustment . 3. In the Stat Adjustment Details screen, select the options as shown below: 4. Press Enter to save and return to the journal voucher. 5. burts heavy duty parts