If Cash Ledger is not Generated then You Should Create Cash Ledger First.
Step: 1
To Create a Cash Ledger,
Click on Master -> Click on Add
Step: 2
Remind These Mandatory Fields.
A/C Group Should Cash Ledger A/c.
GST Type should CGST when you are creating CGST Cash Ledger.
Acc Sub Type should Output for O/P Cash Ledger.
step: 3
According Above Steps, Create Another 2 Cash Ledger of SGST and IGST.
Step: 4
If Duties and Taxes Acc is not Generated then You Should Create them First.
To Create Duties and Taxes Acc click on Add ->
Mandatory Fields are below:
type CGST(I/P) when you are creating input Acc of CGST.
select Duties & Taxes in A.C group.
Select CGST in GST Type to create CGST (I/P).
Select Input in Acc sub Type.
Step: 5
According to above steps create another Duties & Taxes Acc of CGST (O/P).
Step: 6
Then click on Report -> GST Reports -> GST Summary
Step: 7
Select GST Section Wise instead of this and select date range which month’s GST Utilization you want instead of this Month.
Step: 8
When Tax Payable shows more than ITC, then it will go to A/c Of Cash Ledger.
Then Select ITC and click on Hawala.
also Select Tax Payable and click on Hawala.
