GST Refund Accounting — Exports and Inverted Duty
How to record GST refund entries in your books — export with GST, export without GST, and inverted duty structure. Refund receivable accounts, sales invoice set-up, and refund receipt entries.
Exploring implementation strategies for India
How to record GST refund entries in your books — export with GST, export without GST, and inverted duty structure. Refund receivable accounts, sales invoice set-up, and refund receipt entries.
How to record GST set-off entries in your books after filing GSTR-3B — input credit, output liability, cash and credit ledgers, and reverse charge.
Learn how to efficiently update GST tax rates for multiple items using the new GST HSN Code bulk update feature in India Compliance.
Understanding the complete Subcontracting Workflow and different Scenarios for Subcontracting
This blog guides you to how to report E-commerce transactions in GSTR-1 using India Compliance
Understanding the difference between Nil-Rated, Exempt, Non-GST and Zero-Rated Supplies and how they are handled in the India Compliance App.
Migrations are never easy, with a lot of uncertainties attached to them.To simplify this, we have a guide for changes we have made to version 13 and how you can tackle them.
Want to test the API features? Get started in less than a minute with all API Features and test out the app.