In Journal entry GST account names won't appear though GST account heads are shown in chart of accounts . Usually we used Journal entry to created opening balance against temporary opening balance. GST entries can not be entered in Journal entry then how to create the opening GST net credit balance after the GST filing done by company
Please explain where to enter GST credit opening balance from balance sheet in ERP next. Because in Journal entry it won't allow to pass GST entries. Then in invoices how to enter the GST credit balance which is net off amount as per filing done in GST portal. Without mentioning any specific customer or supplier name in Invoice how do I create opening GST balance under current assest for Input SGST and Input CGST.
How about sst (Malaysia) in erpnext?
Cant see the option of source state in tax categories
In Journal entry GST account names won't appear though GST account heads are shown in chart of accounts . Usually we used Journal entry to created opening balance against temporary opening balance. GST entries can not be entered in Journal entry then how to create the opening GST net credit balance after the GST filing done by company
Please explain where to enter GST credit opening balance from balance sheet in ERP next. Because in Journal entry it won't allow to pass GST entries. Then in invoices how to enter the GST credit balance which is net off amount as per filing done in GST portal. Without mentioning any specific customer or supplier name in Invoice how do I create opening GST balance under current assest for Input SGST and Input CGST.