GST

  Step:- 1 

 Company Create :- F2

 Company Name :-

 Address :-

 Phone No :-

 Branch Code :- Automatic आता है

 Country :- India

 State :- 08 Rajasthan

 Business Type :- Billing (General)

 GSTIN :- 08AAKCM4743MIZZ

 Ctrl+W [Save]

Step:- 2 

  Company पर Click करे > Marg Gateway पर करे

Step:- 3 

  Ledger Create

Master > Ledger Master > Ledger > New

1.     Sundry Creditors Account [Suppliers]

Account Group :- Sundry Creditors

   Ctrl+W [Save]

Other Details पर क्लिक करना है Last में Party Type Option में Local पर

क्लिक करना है > Enter > Save

2.     Sundry Debtors Account

Account Group :- Sundry Debtors

3.     Bank Accounts

Account Group :- Bank Account

Step:- 4

  Masters > Master > HSN/SAC

  F2 :- New Create

  HSN/SAC :- 0409

  Short Name :- Honey 5%

  SGST :- 2.50%

  IGST :-  2.50%

  Type :- Goods

Step:- 5

 Item Create > Masters > Master > Item Master > F2 New Item       Create

  Product Name :- Dabur Honey

  HSN/SAC :- Yes > Select करे

 Ctrl+W [Save]

Step:-6

  Purchase > Transactions > Purchase> Wholesale : Bill [Alt+P]

  Date:-

  Party Name :-

  Party No :-

  Product Name :- Dabur Honey

  Quanity :- 50

  Rate :- 25

  Amount :- 1312

 Sgst :- 31.25

 Cgst :- 31.25

 - Bill Save करने के लिए End Key Press करे 

 - Bill Print करने के लिए F Key Press करे

 Sale > Transactions > Sales > Wholesale : Bill

 Date :-

 Party Name :-

 Product Name :- Dabur Honey

 Quanity :- 20

 Rate :- 100

 Amount :- 2100

 Sgst :- 50

 Cgst :- 50

- Bill Save करने के लिए End Key Press करे

- Bill Print करने के लिए Enter Key Press करे

Step :-7

 Accounts > Voucher Entry > Receipt Entry

                 > Payment Entry

Step :- 8

Final Reports > GST 

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