This seems to show exactly what my report produced :-)
And the attached chart of accounts seems to fit the bill.
Just make sure you assign the correct tax account per multisplit
In my updated report you can merge all input tax and output tax columns
into a 'total tax collected' 'total tax paid' column. See Display tab.
Don't forget to double check your bookkeeping with a licensed accountant.
On 9 August 2017 at 19:23, Spandan Sinha <spandan....@gmail.com> wrote:
> Good to see your work on a report for GST returns. In India, we have just
> changed our Tax System to GST since 1 July 2017.
> We need to file monthly returns.
> Your test file and the reports show as expected.
> I haven't yet quite figured out how to set up the accounts for GST.
> Could you point to any resources?
> Spandan Sinha
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