resilient-tech / india-compliance

Simple, yet powerful compliance solutions for Indian businesses
https://indiacompliance.app
GNU General Public License v3.0
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Hi, @vorasmit Thanks for reply. As you said I have tried to setup RCM as we required as per our CA but system doesn't allow to add Input RCM GL In debit & Output RCM GL in Credit side. So how we can handle this Scenario, In GST Setting there is no provision to add multiple RCM GL??? #2053

Closed BHAGYASHRIMHASKE closed 1 month ago

BHAGYASHRIMHASKE commented 1 month ago
          Hi,

RCM account is credit balance, as it's the liability of business to pay to government. Whereas, Input is asset hence debit balance. You can change the grouping of account easily if required by editing chart of accounts for existing account. (if your CA suggests this to be dealt with differently)

Originally posted by @vorasmit in https://github.com/resilient-tech/india-compliance/issues/2044#issuecomment-2063561945

vorasmit commented 1 month ago

duplicate #2044