Journal Voucher Expense GST

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

For Journal Voucher Income/Expense GST entry in Rely, first select the desired company.

1. Go to Transaction > Journal Book and press Enter key.

2. Select JV Control A/C (GST) day-book and press Enter key.

3. JV Control A/C (GST) day-book will open. Enter details such as:

Voucher No - Enter the voucher number here.

Date - Enter the date of the Journal Voucher Expense GST transaction here.

Account - Press Enter key and select the account to be credited here from the list of options displayed.

Credit - Enter the amount to be credited here.

Account - Press Enter key and select the account to be debited here from the list of options displayed.

Debit - Enter the amount to be debited here and then press Enter key.

4. In GST information, enter details such as:

Type of Supply - Here, you can enter G for Goods, S for Services or C for Capital Goods.

Party Bill Number - Enter the party bill number here.

HSN/SAC Code - Press Enter or Page Down key and select the HSN/SAC code from the list of options displayed.

State of Supplier - This field will be fetched from the account master. However, if you want, you can change it.

5. Tax amount will be calculated and when Rely prompts, 'Do you Confirm?', select Yes option and press Enter key.

6. Press ESC key. Your Journal Voucher Expense GST entry will be done.