Adjusting the GST Ledgers

To adjust the ledger amounts:

1. Click the Make Ledger Adjustments button on the GST Ledgers Setup form. This button is active only when you set the processing option to enable this button.

2. Then, enter the adjustment amounts and associated credit and debit accounts for the applicable GST types (CGST, SGST, IGST, or CESS) using the following fields on the Cash Ledger, Input Tax Credit, or Tax Liability tabs:

   Adjustment Amount

   Enter the adjustment amount for a GST type. If you enter an adjustment amount in this field for a GST type, you must complete the associated Credit Account and Debit Account fields for that GST type.

   Credit Account

   Enter the credit account for the adjustment. This is a required field if you have entered a value in the associated Adjustment Amount field.

   Debit Account

   Enter the debit account for the adjustment. This is a required field if you have entered a value in the associated Adjustment Amount field.