Here are the steps for ITC Re-Claim Entry. To learn more, you can also watch this RELY Online tutorial video:



ITC Re-Claim Entry


For ITC Re-Claim Entry in Rely, first select the desired company.


1. Go to Transaction > GST Entry > ITC Entry > Re-Claim and press Enter key.


2. ITC Re-Claim Entry form will open. Enter details here such as:

       Voucher No - Enter the voucher number here.

       Date - Enter the ITC Re-Claim entry date here.

Enter the amount to be reclaimed in the respective fields: IGST, CGST, UT/SGST and CESS.

ITC Description - Select the ITC description from the list of options displayed. For more information about this, you can contact your respective Tax Consultant or C.A.        

Remark - You can enter other information here, if any.


You can enter the fields you want and leave rest of the fields blank and proceed.


3. Once done, press Enter and in 'Do you Confirm?', select Yes option and press Enter key. Your ITC Re-Claim Entry will be done.




Related Topics:

1. Edit ITC Re-Claim Entry

2. Delete ITC Re-Claim Entry