I want to use GST instead of VAT for Sales & Purchase transaction in my company..
Please guide me how do i configure the GST for TAX.
Here is my Chart of accounts G/L for Sales , Purchase and GST.
| Accounts Receivable |
| Customers Domestic |
| Customers, Foreign |
| Accounts Receivable, Total |
| Accounts Payable |
| Vendors, Domestic |
| Vendors, Foreign |
| Accounts Payable, Total |
| GST |
| GST 6% (Input) |
| GST 12% (Input) |
| GST 6% (Output) |
| GST 12% (Output) |
| GST , Total |
Regards
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