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Former Member

Customer down payment entry not generated properly

Hi All,

I have a query, I am trying to post customer down payment in F-29 with GST tax code,

My tax code is 9% CGST+ 9% SGST. I need to calculate tax line item separately with clearing account like,


Bank Account DR 10000

Customer A/C CR 10000

CGST Payable A/C(9%) CR 762.71

SGST Payable A/c((9%) CR 769.71

GST Payable - Claring DR 1525.42

But GST Payable- Clearing line item (1525.42) not generated while simulate the document, so how to configure to post with clearing GL account.

Pls guide me.


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