Manual Accounting Journals in Zoho Books after GSTR-3B Filing
🌟 Purpose This checklist is for use after filing GSTR-3B to create manual journals in Zoho Books. These journals ensure your books reflect the actual GSTR-3B return filed — especially handling reverse charge, input credit availability, and GSTN rounding adjustments. 🗓️ WHEN TO USE THIS Right after filing GSTR-3B each month All entries are created after filing, but many are backdated to the last day of the return month (e.g., June 30 for the June return filed on July 20) ...