Forms Used to Enter Opening Balances for Cash Ledger, Tax Credit, and Tax Liability
Form Name |
Form ID |
Navigation |
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. |