PMS All Reports -> GST Reports -> GST Report -> Settings-> GST Parameter/Verification/Other Information.

       

 

1.       GST -> Activate :- Check This Option For Activate.

            Activation Date :- Select Your Activation Date.

            Save :- Click This option For Save This Changes .

 

2.       Auto GST Tax Creation :- Select The GST Tax.

            Save :- Click This option For Save This Changes .

            Refresh Tax Structure :- Click This Option For Refresh Tax Structure. 

 

3.       Un- Registered Invoice Gross Limit :- Enter The Gross Limit Amount.

            Cash Receipt Limit :- Enter The Receipt Limit.

            Save :- Click This option For Save This Changes .

 

4.       Available States :- Show Your Available States And There District number.

            Refresh :- Click For Refresh The Changes.

            Update :- Click This option For Update This Changes .

 

5.       Bill Series Creation :-Create Your Bill Series.

            Bill Series :-Enter The Bill Series Name.

            Use Dash Or Slash :- Check This option For Use Only Dash Or Slash.

            Save :- Click This option For Save This Changes .

 

            Electronic Account Type  Creation :- In This Section Select The Account Type.

            Use Above Name As An Account If Blank :- Check This Option For If Account Name Is Blank Then Use Above Name. 

            Save :- Click This option For Save This Changes .

 

6.       Advance Tax (Money) Intra State :- Select The State Name.

Advance Tax (Voucher) Intra State :- Select The State Name      

                 Save :- Click This option For Save This Changes .

 

7.       Reserve Charge Gross(Purchase Entry) :- Enter The Charge Gross Amount.

B2CS Limit :- Enter The B2CS Limit Amount.

Save :- Click This option For Save This Changes .

 

8.       Composition Tax Rate :- Enter The Composition Tax  Rate.

9.       Registered Party Report(Include Credit) :- Check This Option For Registered Party Report.

10.  Un-Registered Party Report(Include Credit) :- Check This Option For Un-Registered Party Report.

Save :- Click This option For Save This Changes.

 

11.  Close :- Click This Option For Close This Window.

 

   

 

 

 

1.     Bill Series Veryfication :-  Click This Option For Bill Series Verification.

2.     Verify & Repair Taxplan :- Click This Option For Verify & Repair Taxplan.

3.     Verify & Repair Taxplan Structure :- Click This Option For Verify & Repair Taxplan Structure.

4.     Close :- Click This Option For Close This Window.

 

 

 

 

 

1.     Show Used State :- Click This Option For Show State Which Is In Used.

2.     Update  States :-  Click This Option For Update States.

3.     Close :- Click This Option For Close This Window.

 

 

 

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