1. Getting Ready for the “Big Change”

2. 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

3. 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

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

5. After That Go to 'Master File'

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

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

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

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

10. Invoice With Calculation of CGST & SGST

11. Invoice with Calculation of IGST

12. Invoice Format – Long shot : IGST

13. Invoice closeup

14. Invoice closeup

15. Invoice closeup

16. Invoice closeup – IGST colm only

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

18. This is the C+SGST invoice

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

20. Bottom Right Corner

21. Accounting Entry

22. Terms and Conditions Tab

23. 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

24. Webtel “upload” data is ready