GST
Here we are going to see about How to Generate GST Report Enabled with Voucher Type as Reversal Voucher.
Step1: Log in With Fresa Gold and Click Accounts Modules.
GST
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Step2: Click the Tax Report Tab under the Accounts Module.
GST
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Step3: Click the GST Report Tab under the Tax Report Tab.
GST
fig.3
Step4: In GST Report Page Select GST All Voucher Tab.
GST
fig.4
Step5: Enter the details like Date Range, Branch, and Voucher Type, Click Submit Button.
GST
fig.5
Step6: We can see in Voucher Type Column as Journal Voucher.
GST
fig.6
The above blog explains about How to generate GST Report Enabled with Voucher Type as Reversal Voucher.
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