GST Payment

Here are the steps for GST Payment entry. To learn more, you can also watch this RELY Online tutorial video:

GST Payment Entry

For GST Payment entry in Rely, first select the desired company.

1. Go to Transaction > Bank Book > Payment and press Enter key.

2. Bank Payment entry form will open.

In case, if any daybook is not found, Rely will prompt, 'Daybook not found! Would you like to create new daybook', here select Yes option and press Enter key. You will be redirected to Create Daybook form.

3. Entry form for the selected day-book will open. Enter all the details such as:

Date - Enter the bank advance refund date here.

Voucher Number - Enter the voucher number here.

Cheque Number - Enter the cheque number here, as displayed on the cheque.

Account Code - Press Enter key, list of accounts will be displayed. Select GST account here, from the list of accounts displayed.

Payments - Enter the GST payment amount here.

4. Press Enter key.

5. Tax amount breakup will be displayed. Adjust the tax amount in CGST, CGST and SGST accounts.

6. Enter the month number for which you are paying GST amount.

7. In 'Is it Ok?', select Yes option and press Enter key.

8. In Payment Type, select Normal option and press Enter key.

9. In 'Save?', select Yes option and press Enter key. Your GST Payment entry will be done.