Setup New Account

When you click on create new account, a new window appears on your screen.

 

 Now, you can enter GST fields like GST Date and  GST No. while creating new account of the customer. See the window below:

Account Type: Customer

Create an account under account type Customer, click on Other Details.

 

   

                                        Fig 1. Setup New Account (Customer)

 

A new window will appear on your screen, Click on Address Details Tab. Here, you can enter GST details of account type: Customer.

 

   

                                          Fig 2. Customer Supplier Details

 

Check E- Commerce Party box to enable entering E-Commerce GST No. Enter GST No., GST Date and GST State from drop-down and press enter.

Enter details and close the window.

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Account Type: Current Assets and Current Liabilities

 

Creating CGST Account:

When you create an account under account type Current Assets or Current Liabilities, click on Sales Tax A/c. If you check this box, it will enable GST Type option. You can select GST group for the responding account.

 

                             

                                                                Fig 3. Setup New Account (Current Liabilities)- CGST

 

Creating SGST Account:

When you create an account under account type Current Assets or Current Liabilities, click on Sales Tax A/c. If you check this box, it will enable GST Type option. You can select VAT group for the responding account.

 

                                   

                                                              Fig 4. Setup New Account (Current Liabilities)- SGST

 

IGST:

When you create an account under account type Current Assets or Current Liabilities, click on Sales Tax A/c. If you check this box, it will enable GST Type option. You can select VAT group for the responding account.

 

 

                                          Fig 5. Setup New Account (Current Liabilities)- IGST

 

 

 

 

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