6 views Introduction
Previously, all ledger reports were combined in a single module. Now, they are separated into individual reports for better understanding and usability.
The Negative Liability Ledger Report in Munim GST shows details of excess tax adjustments, which reduce future tax liabilities.
Follow these steps to access and check the Negative Liability Ledger Report:
Navigate to the Report:
- Go to the My Clients module
- Select the client company
- Click on the Reports button
- Select Ledger → Negative Liability Ledger Report
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Fetch Negative Liability Data from GST Portal:
- Select the Financial Year
- Choose the Date Range
- Click on Download from GSTN
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Viewing the Negative Liability Ledger Report:
After fetching data, you can check:
- Date, Reference Number, Tax Period, Description, Trans. Type (DR/CR), Amount Debited/Credited and Balance Available with RCM and Other than RCM (IGST, CGST, SGST, CESS).
You can also download the report using the Download Report option.
More Assistance
By using the Negative Liability Ledger Report, you can track excess tax adjustments and understand their impact on future liabilities.
For any issues or further support, feel free to reach out to the support team or explore other articles in our Help Center.
