GST Charges Are Not Getting Split In SGST And CGST
(Doc ID 2552356.1)
Last updated on AUGUST 28, 2019
Applies to:Oracle FLEXCUBE Core Banking - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
GST charges are getting split in NEFT and Cash Deposit , but the same is not getting split in physical statement and SMS charges.
The GST entries for NEFT and cash deposit are passed as below:
CASA --> Dr 99.86
State GST GL --> Cr 99.86
State GST GL --> Dr 99.86
State GST GL -->Cr 49.93
Central GST GL --> Cr 49.93
And for Physical statement and SMS charges the GST entries are passed as below:
CASA -> Dr 18
State GSTGL-> Cr 18
Further spliting of state GST GL into state GST GL and Central GST GL is not happening.
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