GST Setup

1.1 Go to Accounting > Maintenance > Configuration > GL Category > Create

Code	GL Name	Description	Ledger	Category	Post to Section
gstOutput	GST Output Tax	Current Liabilities	Credit	real	CurrentLiabilities
gstInput	GST Input Tax	Current Asset	Debit	real	CurrentAssets
gstExpenses	GST Expenses	Expenses	Debit	temp	GeneralExpenses

1.2 Accounting > Maintenance > Configuration > Add GL Code

GL Short Hand	GL Code	GL Name	GL Category	GL Code Name 1	Remark
gst_Output	gst_Output	GST Output Tax	Current Liabilities	GST Output Tax
gst_Input	gst_Input	GST Input Tax	Current Assets	GST Input Tax
gst_Output_Suspended	gst_Output_Suspended	GST Expenses	Current Liabilities	GST Expenses
badDebtAP	badDebtAP	Account Payable	Current Liabilities	Account Payable
badDebtAP_Paid	badDebtAP_Paid	Account Payable	Current Liabilities	Account Payable
badDebtAR	badDebtAR	Account Receivable	Current Assets	Account Receivable
badDebtAR_Recovered	badDebtAR_Recovered	Account Receivable	Current Assets	Account Receivable
gst_Contra	gst_Contra	GST Input Tax	Current Assets	GST Input Tax	Applicable for Imported Goods
gst_Control	gst_Control	GST Expenses	General Expenses	GST Expenses	Applicable for IRR adjustment