GST

Flowchart

flowchart TD
  A[Books data posted] --> B[Open GST]
  B --> C[Returns / Registers / Recon]
  C --> D[Review & reconcile]
  D --> E{Ready to file?}
  E -->|Yes| F[File via GSTN flow]
  E -->|No| G[Fix exceptions in Books]

Steps

1. 1 Ensure outward and inward vouchers for the period are posted in Transactions.
2. 2 Open GST (Alt+G) and pick Returns, Registers, Summaries, or Reconciliation.
3. 3 Reconcile books data with GSTR-2A/2B and resolve exceptions before filing.
4. 4 Use e-invoice / e-way tools when your compliance flags require them (credentials via Vault).
5. 5 File or finalise the return when figures match; keep Registers as your audit trail.