Click on accept => There is option show "Gst Advance / Refund Entries" => Change that option as "Y" => Press esc and save Changes => Yes" /> If Gst payment voucher not shown in accounting voucher list then what to do ?

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If Gst payment voucher not shown in accounting voucher list then what to do ?

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Ans.1
Go to Master => MargSetup = > Control Room => Search in all => Search--"GST ADVANCE" => Click on accept => There is option show "Gst Advance / Refund Entries" => Change that option as "Y" => Press esc and save Changes => Yes
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