GST Journal voucher

This module is used for creating GST Journal vouchers.

Steps to create Journal Voucher:

Go to the GST Journal voucher module in the left sidebar.
Click on the Create GST journal voucher button or press the Alt+N key.

Field	Description	Note
Vendor	Here select a vendor for the purchase bill. here also you are able to add new vendors.	Mandatory field
GST IN	As you select the vendor, the GST number will automatically come here from the ledger.	This field is disabled.
Mobile no.	Here write your vendor’s mobile number.
Email	Here write your vendor email.
Billing address	If you have written the address in the vendor ledger then as you select vendor, the Billing address will automatically come here.	Mandatory field
Billing Pincode	As you select the vendor, the Billing Pincode number will automatically come here from the ledger.	Mandatory field
Billing State	As you select the vendor, the Billing state will automatically come here from the ledger.	Mandatory field
Billing City	As you select the vendor, the Billing city will automatically come here from the ledger.	Mandatory field
Jv type	Here select Jv type: Purchase Jv or Sales Jv
Bill no.	Here write the purchase bill number.	Mandatory field
Bill date	Here write the purchase bill date.	Mandatory field
Account	Here select an account, here also you are able to add an account.	Mandatory field
QTY	Here write the quantity.
Rate	Here write the rate.
Taxable Amount	As you write account quantity and rate, the taxable amount will show here.
GST Rate	As you select the account, GST Rate automatically comes here from the item master. Here also you are able to change GST Rate.	Mandatory field
Amount	As you write account quantity and rate then the amount will show here.	Mandatory field
Special notes	Here write a special note for this bill.
Auto round off checkbox	This checkbox is used for the total bill amount set in the round of the amount.
Save & next button	This button is used to save the purchase bill and the page redirects to the same page.