370
Dear Sir,
Any of you have completed the process of G.S.T. in India as per the white paper please share .I have problem in reconciliation and in settlement . so please share any practical document you have.
Thanks in advance.
regards,
karunesh
*This post is locked for comments
Dear Karunesh
Kindly Check the Setup of GST Component Mapping Recon.
GST Component Code GST Recon. Field No. GST Reco. Field Name
CGST 17 CGST Amount
IGST 15 IGST Amount
SGST 19 SGST Amount
I hope it will resolve your Query of GST Reconciliation Line
Regards
Suresh Joshi
dear friend
when I go for gst reconciliation and enter our gstin, month, year,document no.,posting date and gst reconciliation tolerance by default 0.01 and go to action and upload Periodic GSTR-2A Data ( not yet available because this has to come form gst portal but on the basis of table what data has to come make a file for one invoice to check.) After uploading data come in second part of the screen such bank statement you can see. But issue is this on the left part i.e. G.S.T. Reconciliation line no data is there to reconcile .
need help
karunesh
What kind of problem you are facing?
As at the moment only white paper available for GST
Share
Report
All responses (
Answers (
