7 views Introduction
Earlier, all ledger reports were available together in one module. Now, each report is separately available for better clarity and control.
The Liability Ledger Report in Munim GST provides details of your GST liabilities, including payable tax, payments made, and outstanding dues.
Follow these steps to access and check the Liability Ledger Report:
Navigate to the Report:
- Go to the My Clients module
- Select the client company
- Click on the Reports button
- Select Ledger → Liability Ledger Report
+−⟲
Fetch Liability Data from GST Portal:
- Select the Financial Year
- Choose the Date Range
- Click on Download from GSTN
+−⟲
Viewing the Liability Ledger Report:
Once data is fetched, you can view:
- Date, Reference No., Discharge Type, Description, Trans. Type (DR/CR), Amount Debited/Credited and Balance Available (IGST, CGST, SGST, CESS).
You can also explore detailed data using the Report in Detail section.
You can also download the report using the Download Report option.
More Assistance
By using the Liability Ledger Report, you can track your GST dues and ensure all liabilities are properly managed.
For any issues or further support, feel free to reach out to the support team or explore other articles in our Help Center.
