Easy to fix tax value difference between CGST vs SGST
When we run trial balance, the tax value should be equal for CGST and SGST for any date range
What is Reverse Charge Mechanism & how does TDS Computation get automated – A Compiere Way
In a normal scenario, the seller charges GST to customer & remits it to the Government. In some cases, the buyer pays GST directly to the Government.
53 Steps for Configuration of Taxes – GST & TDS for Services using Compiere ERP
GST is the biggest tax-related reform in the country bringing uniformity in the taxation structure and eliminating the cascading of taxes that was levied in the past
Steps for Configuration of Taxes – Only GST for Products
©2021 All Rights Reserved • TenthPlanet