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Sep 26, 2019 11:12 PM UTC
Question

IN: can we record payment of CGST & SGST payable in QuickBooks as at present this is not happening

HOW TO RECORD PAYMENT OF CGST PAYABLE AND SGST PAYABLE 

1 reply

Sep 26, 2019 11:12 PM UTC

Dear tharadrohit16,

Yes, you would be able to record the payment for all Tax Payable like IGST, CGST and SGST. Please follow the below steps to record the payment in QuickBooks.

1. Please click on "Taxes" which appears left panel of QuickBooks

2. Then click on the "Tax Adjustment" hyper link. Once the Journal Entry page opens, please adjust the tax.

3. After tax Adjustment, please click on drop down button under "Tax Adjustment" and select record payment and enter the payable amount separately (IGST, SGST and CGST).

Hope this helps. Please call on our helpline number, in case if you need any assistance.

https://help.quickbooks.intuit.com/en_IN/contact