![]() ![]() Not required – In this case, only voucher will be saved.Under the Bank Online Payment, Select the Transaction verification method from type In Alignbooks Bank ledger, it is mandatory to enter the ICICI Bank Account Number in the “Account No” field. Then Click button “Register Now” to Register existing ICICI Current Bank Account, On Popup of Payment Integration, Select ICICI Bank Ledger already created in AlignBooks from the List of Bank Accounts, if not exist create the ledger in AlignBooks from button in the List of Bank Accounts.From the Dashboard, click under Banking and on quick transaction page, click on “Integrate With ICICI Bank“ OR Go to Configuration-> Company Setup->Integration Tab.Branch Transfer - > Branch Transfer Sales is for the Material transfer from one Branch to Another Branch when both branches are not in same state i.e.As Composition dealer is not liable to collect Tax. Bill of Supply - > In This Type, Supplies made are not liable to charge tax from the customer, this type should be used by Dealer under Composition scheme.Additional information is captured as Buyers GSTIN so automatically if supplies made to Registered persons will be considered as B2B invoice other wise the transactions are considered in B2C Type and Ecommerce GSTIN will be displayed In GSTR1. E-Commerce Supply - > All Supplies made to Ecommerce Traders should be entered through E-Commerce Supply.Separate Tax posting of Output Tax Payable and GST Recoverable Account is created. In this case the Tax rate is as applicable, and tax is calculated but tax is not added to Bill Amount. Export Non-Bonded - > Export Sales which are supplies made to Overseas Party with Payment of Tax.In this case the Tax rate is zero and no posting for tax is made. Export Bonded - > Export Sales which are supplies made to Overseas Party without Payment of Tax as Export under Bond / LUT.Tax Invoice - > In this type of Sales it includes all Interstate and Intrastate Supplies to either Register / Unregistered Person except Export / Bill of Supply / Supplies to SEZ / Ecommerce Supplies.GST Type is categorization of Sales Invoice based on its Nature of Supply. All export parties should be mentioned with Overseas Category. Overseas Party -> This category is for the parties which are not situated in own territory.In Sales Transactions, if the party category is “Export house” then in transaction automatically Tax rate changes as mentioned in TAX Code. Export House -> In this case the Party is Registered in GST but with special consideration to boost export some relaxation in Tax % is given, so for this category special field is provided in TAX Code “GST Rate for Export House”.The reporting for all SEZ parties is made under B2b Section with Type “SEZ”. UIN/SEZ category-> If Party is Registered in GST as SEZ (Special Economic Zone), then all Supplies will be booked under GST-Type “Export” in Invoices and automatically IGST (Non-Bonded -> on Payment of tax) will be charged for these parties.Composition scheme category-> If Party is Registered in GST under Composition Scheme, then all Supplies made will be booked under B2B Section.Un-Registered category-> If Party is not Registered in GST, then all Supplies made will be booked under B2C Section.Registered category-> If Party is Registered in GST, then all Supplies made will be booked under B2B Section.In Customer Master, GST Category option is given to categorize the party which are used in GST automation entries based on the Selection. ![]()
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