Forms Used to Enter Opening Balances for Cash Ledger, Tax Credit, and Tax Liability

Form Name

Form ID

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Usage

Work With GST Ledgers Setup

W75I804A

GST System Setup (G75IGST1H), GST Ledgers Setup

Search for existing records of GST ledgers.

GST Ledgers Setup

W75I804B

Click Add on the Work With GST Ledgers Setup form.

Set up the opening and closing balances for cash, tax credit, and tax liability ledgers for a GST unit.

GST Ledgers Setup

W75I804B

To adjust the ledger amounts, click the Make Ledger Adjustments button on the GST Ledgers Setup form.

Enter the adjustment amounts for the GST types and the credit and debit accounts for each adjustment.