Dear sir,
Please find attached image.
How to remove entry in balance sheet.
SGST, CGST, IGST OUTPUT AND INPUT entry.
And reply fast.
You can transfer all accounts to a single ledger with a journal entry.
Pass a journal entry with balance remaining in all accounts to GST payable account. That will be a good process to transfer unused balance in all GST accounts to a single account in month end.
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