Level 2

Tax

Hi, 

You need to create journal entry from plus icon. Please select the accounts mentioned below:

Deferred GST Input Credit           Dr. XXXX

Input CGST                                                  Cr. XXXX

Input SGST                                                  Cr. XXXX

For any further clarification, reach us on the https://help.quickbooks.intuit.com/en_IN/contact

Thanks

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