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  • This journal transaction create after the GST filing
  • Transfer the gst_Output Tax (tax code: SR) to gstPayable account
  • Transfer the gst_Input Tax (tax code: TX)  to gstPayable account
  • Transfer the gst_Input Tax (tax code: BL) to gst_Expenses account

Accounting > Journal and Ledger > Add Jtxn


 

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