Isliye kharche ke bill ka GST GSTR-3B / ITC me apne aap nahi judta; CA ko alag se batana hoga. Dawai / dental saman GRN se khareedte ho to GRN "post" karne par ITC row banti hai ("GSTR-2 / Purchases" aur "ITC Ledger" tab). ITC claim karne se pehle apne CA se poochh lo.
Expense entry me GST kaise daale?
Expenses form me GST ka alag field nahi hai — jo raqam di (GST milakar) wahi "Amount" me daalo aur bill number / GST raqam "Notes" me likh do. Mobile form me "GST Mode" (No GST / GST Inclusive / GST Exclusive) dikhta hai par abhi save nahi hota. GST ka input credit (ITC) Expenses se nahi banta — wo Pharmacy ke posted GRN se GST & CA ke "ITC Ledger" me aata hai.
Where in ORALZY: Billing → Expenses & GST → Expenses · Billing → Expenses & GST → GST & CA
Quick steps
- "+ Add Expense" me bill ki kul raqam "Amount" me daalo
- Bill number / GST raqam "Notes" me likho
- Kharid ka ITC chahiye to Pharmacy me GRN banakar "post" karo
- Billing → Expenses & GST → GST & CA → "ITC Ledger" me check karo