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



For Journal Voucher GST Expense transaction in Radix,

    1. After logging in to the Company Main menu,  Go to Transactions > Journal Voucher > Multiple.
    2. 'Choose a daybook' form will open. List of daybooks will be displayed. Select the daybook in which you want to do Journal Voucher GST Expense transaction and click on OK button or press the Enter key.

In case of a new daybook, click on New button and Create Daybooks.

    1. Entry form for the selected daybook will open. Enter all the details such as:
      • Document # - Enter the voucher number here.
      • Date - Enter the transaction date here.
      • Account - Press F4 button and select the account for which you want to do JV Expense entry or type the account name directly.

In case of a new account, click on New button and Create Account.

      • Particulars - Enter account related information, if any.
      • Debit Amount - Enter the debit amount here.
      • Credit Amount - Enter the amount to be credited here.
    1. Enter account related GST details such as:
      • Bill No. - Enter the voucher number here for which you are doing JV Expense transaction.
      • Type of Supply - Select the type of supply here from the list of options displayed.
      • HSN/SAC - Press F4 button and select your HSN/SAC from the list of options displayed. For further information on this, you can contact your respective C.A.

In case of a new HSN/SAC, click on New button and Create HSN/SAC.

      • State of supplier - Press F4 button and select the state code of the supplier, from which you are receiving goods/services/capital goods.
    1. Tax amount will be calculated. After entering all the details, click on Save button. Your Journal Voucher GST Expense transaction will be saved.
    2. New button will be activated. To do another transaction, click on New button start again from the steps mentioned above.


Related Topics:

1. Journal Voucher GST Expense


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