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i have a data of gst before july,22 in my system which i don't want to continue now what steps i follow by which my existing entries not reflected.
If i do gst settlement with reconcillation? is it possible.
Please help
Hi,
For using the GST Settlement feature. You have entered each invoice, credit memo and payments against GST, then this features give exact result.
Regards
Amit Sharma
www.erpconsultors.com
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