7 transactions affect gst output tax
TRANSCRIPT
Tax
?
21 Days
>12 months
?
21 Days
>12 months
√
Free Gift- GST auto update Output Tax
?
21 Days
>12 months
Deposit Received- GST auto update Output Tax
√
?
21 Days
>12 months
Send Quotation
Issue Sales Order
Issue Invoice
Auto update to accounts
Issue Delivery Order
Output Tax +
Retail Sales
Outright Sales
Consignment Sales
Services
Formation of Output Tax
Delivery Order without invoice >21 days - GST auto charge on Output Tax
√
?
21 Days
>12 months
?
21 Days
>12 months
?
21 Days
>12 months
?
21 Days
>12 months
Creditor Debts- GST auto update Output Tax
√
Tax
? ?
Customer bad debts- GST auto update Input Tax
√
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