Getting Ready for the “Big Change”

Sales Side you Maruti Suzuki India Limited Hero Motocorp Ltd Customer you Maruti Suzuki India Limited Hero Motocorp Ltd LG Electronics Samsung India Hindustan Lever

Point to Remember for SALES In the GST regime, The Taxation rule is as under Inter State Sale If the Home state is Haryana, Customer state/shipping location is Maharashtra Then we charge IGST only Local “within State Sale” Customer state/shipping location is also Haryana Then we charge combination of CGST + SGST 1/17/2019

GST Sales Order & Invoice Now. go to 'Sales & Marketing Module', For Making GST Sales Order & Invoice

After That Go to 'Master File'

After That Go to 'GST S.O' to Make GST Sales Order

Showing State Name As We Linked In Party Master Fill Qty & Rate of Items, GST Calculation Will Show Automatically

Showing State Name As We Linked In Party Master Fill Qty & Rate of Items, CGST & SGST Calculation Will Show Automatically 1/17/2019

After That Go to 'GST INV' to Make GST Sales INV

Invoice With Calculation of CGST & SGST

Invoice with Calculation of IGST

Invoice Format – Long shot : IGST

Invoice closeup

Invoice closeup

Invoice closeup

Invoice closeup – IGST colm only

Has to come automatically Next Suppose it was a Haryana to Haryana Sale CGST + SGST Has to come automatically

This is the C+SGST invoice

The IGST colm is blank and C and S GST colms are filled up

Bottom Right Corner

Accounting Entry

Terms and Conditions Tab

At this point All the Sales registers = Automatic Trial Balance = Automatic P and L Account = Automatic Customer Bill wise Outstanding All other things in accounts, as usual, as existing

Webtel “upload” data is ready