Multi State GST a. Use Pre define Cost Centre b. Use Branch as cost Centre c. Inter branch Module ( Only applicable for Accounting invoice) Create “Branch” as cost category Create Branch state as Cost Centre under Branch d. Enable GST Branch Address e. Set Branch Ledger for Inter Branch Transfer (if Required) Create State wise Sales Voucher f. Set GST Branch Inter branch Module Configuration g. Set Branch Ledger In GST Branch for Inter Branch Transfer (if Required) h. Set Reversal Ledger In Sales/Income Ledger

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Single Company Multi State GST
• Presented By
Cevious Technologies Pvt. Ltd.

2. Agenda
Single Company
Multi State GST
Multi State GST Feature
GST Voucher Config
GST Tax Unit Config
Tax Unit Config
&
GST Returns
GST State wise Return
GST Unit wise Reporting
GST Unit wise Entry

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What is GST
Why GST
Old tax structure vs new tax structure
Enable Feature Multi State GST

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What is GST
Why GST
Old tax structure vs new tax structure
Enable Feature Multi State GST
GST Tax Unit Configuration

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GST Tax Unit Configuration
• GST Tax Unit Configuration
• Branch Ledger for Inter Branch Auto Entry
• Branch Godown for Inventory

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GST Voucher Type Configuration

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GST Invoice Entry

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GST TaxUnit/Branch wise Daybook

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GST TaxUnit/Branch wise Account Book

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GST TaxUnit/Branch wise Columnar Sales Register

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GST TaxUnit/Branch wise Outstanding

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GST TaxUnit/Branch wise Profit & Loss A/c

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GST TaxUnit/Branch wise Profit & Loss A/c

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Interbranch Sales to Auto Purchase entry

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GST State wise GSTR1/GSTR2 Return

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GSTR1 for Delhi

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GSTR2 for Delhi

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