This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-2241 Separate ledgers for Reverse charge GST entries.
Dear Team,
In GSTIN master, currently we can tag for CGST , SGST , IGST and CESS ledgers same ledger posting is happening during the transactions but incase of RCM, Many customer required separate tax legers posting as they wanted to show the unregistered taxes separately in the trial balance.
Requirement:- Need CGST,SGST,IGST & CESS tax ledgers options for RCM so that map the ledgers as per their requirement.
Currently system does not allow to change the tax ledgers and need to pass an additional journal entries.
Kannan B
Hello Kanan,
We kindly request you to avoid creating the existing ideas.Please check the idea portal list once before creating the ideas.
-SA
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