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Accounting > Journal and Ledger > Add Jtxn
Notes / Clarification:
During transactions, gst_input is usually on credit side, while gst_output stays on credit side.
During Journal Transaction for GST payable, we are transferring (debit gst_input, credit gst_output) summation of tax amount to gstPayable.
During the Payment / Claim / Adjustment - we simply move the gstPayable amount to apprpriate GLCode (Bank / otherReceivable / gst_Input)