Here are the steps to Generate GST Ledger. To learn more, you can also watch this RADIX Online tutorial video:



To Generate GST Ledger in Radix,


    1. After logging in to the Company Main menu,  Go to Transactions > GST > Generate GST Ledger.
    2. Generate GST Ledger entry form will open. In From Month, To Month - Select the from and to months for which you want to generate GST Ledger from the list of months displayed.
    3. In Would you like to adjust Credit (ITC) against Liability? - If you want to auto adjust your credits against liabilities, then tick this option, otherwise leave blank and proceed.
    4. Click on GENERATE button. Now 2 possibilities are there.
      1. If you are generating the GST Ledger of the respective month for the first time, then your GST Ledger will be generated successfully. Click on the OK button.
      2. If you are generating the GST Ledger again, for the respective month, then RADIX will prompt 'GST Ledger JV entries already exist.' with various options:
        • Re-Generate - Click here, if you want to regenerate the GST Ledger.
        • Delete - Click here, if you want to delete the GST Ledger.
        • Exit - Click here to cancel.
    1. Once you have generated /re-generated the GST Ledger, Go to Zoom > Accounts.
    2. Click on the OK button.
    3. Select Loans and Advances (L).
    4. You can now view Sales tax amount in CGST, SGST and IGST Liability accounts and Purchase tax amount in Credit Ledger account.
    5. To generate another month's GST Ledger, start again with the steps mentioned above.



Related Topics:

1. Delete GST Ledger


Created with the Personal Edition of HelpNDoc: Free Web Help generator