Discussion in 'Requests' started by PANKAJ BHONDLE, Feb 22, 2019.
FINALY DONE FOR GST WORKING IN USE GSTR-3B
Pankaj, My GST Report created
Can u send me this code please?
Johar Sir, please send me code at : email@example.com
Sir we will be highly obliged if you can share the tdl here or on my email id : firstname.lastname@example.org
1) GST PURCHASE REGISTER
2) GST PURCHASE LEDGER
3) GST PARTY WISE PURCHASE
Thank You, Rohit Ji
Send me the code email@example.com
Pankaj Sir, kindly share or mail me at : firstname.lastname@example.org
1) PENDING FOR DEBIT NOTE & CREDIT NOTE
SIR, Pls. send code to my mail account is giving here email@example.com
ABOVE GST WORKING IS FINAL, BUT MY QUIERY NOT SOLVE
1) In Gst Working :- Total amount is blank (Debit note Or Purchase amount is empty condition)
2) In Gst Working:- Total amount is blank ( Credit Note Or Sales Amount is empty condition)
3) In Gst Working & Other report :- (Double bill field) not solve (in case purchase Register entry by mistake double voucher entry)
4) In Purchase Register & Sales Register : Basic Amount value consider ledger Entries first , second entry in tax ledger, but second entry addition ledger not picup
5) in Purchase & Sales Register: Pic up Basic Amount - first Purchase Ledger (i.e.Purchase State 5%) , Second Purchase Ledger (i.e.Purchase State 12%) not picup
please help me, all genius tdl experts
1) & 2) quiry solve
please share code firstname.lastname@example.org
thanks, rajiv prabhakar
no share code, but i am own practice in hard work 15 days & 15 night
thanks, Amit Kamdarji, for like this post
For 4 and 5............
$TotalLedDrVchAmt - IGSTAmt - CGSTAmt - SGSTAmt ( The GST Amount u have already computed separately. So deduct that from $TotalLedDrVchAmt.)
Thanks Dear Amitji,
1) One Issue Not Solve :no pic up single bill (mix bill entry) (i.e.Purchase State 5% & Purchase state 12%) in Purchase & Sales Entry
2) Only Pic up First Purchase Ledger (i.e.Purchase State 5%)
Separate names with a comma.