Setup New Account

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bullet01 When you click on create new account, a new window appears on your screen.

 

bullet01  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

bullet01 Create an account under account type Customer, click on Other Details.

 

    create account GST

                                                  Fig 1. Setup New Account (Customer)

 

bullet01 A new window will appear on your screen, Click on Address Details Tab. Here, you can enter GST details of account type: Customer.

 

    create account GST other details

                                         Fig 2. Customer Supplier Details

 

bullet01 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.

bullet01 Enter details and close the window.


 

Account Type: Current Assets and Current Liabilities

 

Creating CGST Account:

bullet01 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.

 

                              setup account current

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

 

Creating SGST Account:

bullet01 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.

 

                          sgst for set new account          

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

 

IGST:

bullet01 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.

 

  IGST set new account

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

 

 

notes

Selecting Sales Tax A/c is mandatory to enable GST Type option.

 

notes

If your are creating an account for CGST, choose GST Type CGST as well . Similarly, IGST group for IGST account and SGST group for SGST account.