Enabling GST inSaral Accounts

Relyon Softech Ltd.,

Relyon Softech Ltd.,

Company Creation Screen

Select Type of Dealer in Company Information tab as Regular/Composition/NRI/ISD

Relyon Softech Ltd.,

Enabling GST in Registration detail tab

After enabling the GST, define GST effective from Date, GSTIN and Registration date.

Relyon Softech Ltd.,

Ledgers Creation

In Master click on Default ledger, select transactions

Can create GST related Sales/Purchase and Tax ledgers in two methodFirst Method

Through Default Ledger Creation Screen:

Intra-State Inward supply or Outward Supply Inter-State Inward Supply or Outward Supply Reverse Charges ( Purchase from Unregistered Suppliers ) Intra-State Inward or Inter-State Inward Supply

Relyon Softech Ltd.,

Ledgers Creation

Select Rates as we required

As per the Tax Rates selection, Ledger’s creation screen will pop up

Click Next

Click Create

Cont..

Relyon Softech Ltd.,

Ledgers Creation

Create all types of ledgers like: Customer/Suppliers/ Sales/Purchase/Tax ledgers

Second Method: Ledger Creation from Ledger Master

Relyon Softech Ltd.,

Ledgers Creation

Provide GSTIN

Cont..

Relyon Softech Ltd.,

Items Creation

By giving HSN Code and GST rates create the Items

Relyon Softech Ltd.,

Making GST Bill GST Type ( CGST/SGST OR IGST ) will automatically get selected by customer’s State GST Rate Get Auto Selected from Item Master

Relyon Softech Ltd.,

GST Bill Print

Relyon Softech Ltd.,

Return GSTR1 and GSTR2 GST Rate Get Auto Selected from Item Master

Thank you

Relyon Softech Ltd.,