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Home > Margerp > Ledger Master > How to set software to charge tax on those bills only which will be created after mentioning GSTIN in party details ?
How to set software to charge tax on those bills only which will be created after mentioning GSTIN in party details ?
To resolve this issue, the user needs to feed the date of GST No. in party details i.e. from when the GST No. is applicable. In order to feed GST No. date in party details, the user will follow the below steps:
1. Go to Masters > Ledger Master > Ledger > Modify Ledger.
2. A ledger alternation window will appear. Press enter on Selected ledger.
3. Select 'Ledger Detail'.
4. Thereafter, a Modify ledger window will appear. Click on 'Modify'
5. Then, in 'Dt' option, the user will mention the date from when the GSTIN number is applicable.
Suppose, Feed "01-08-2020".
6. Now, press Ctrl+W to save the changes.
After following the above steps, the Tax will be calculated only on those bills which will be created after feed the GST No. in party ledger.
