gst_contra GL

 

gst_contra act as a dummy account to record all the gst value which will be charge to gst_input tax and become zero. 

 

Scenario 1: GST on Credit Card Charges (Manually)

 

Scenario 2: Supplier forget to charge gst.

  •     GST charges will record in gst_contra when no transaction document (ex: invoice) being issue. 

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