Clearing Of RCM GST

FB60

RCM Tax Posted through FB60, MIRO

Accounting Entry
FBL3N

Display Document with Date Range

Select RCM GST Payable Account

Select Tax header and Click on Filter Select RCM Related GST which you have to clear in this month
F-02

Select RCM Payable Related GST for Debit line item

Enter the Clearing Value
Simulate
FBL3N

Copy Document Number which you want to clear (CTRL+Y then Select and Copy)
F-03
Enter Clearing RCM GL

Select Document Number

Paste copied
Value in Non assigned Should be “0”

FBL3N
Clear RCM SGST Receivable in Next Month

Give Previous month Date Range

Copy Document Number

F-03

Also Take same JV entry Document number Which we cleared in previous month for RCM
Cleared RCM Receivables of the Previous Month

FBL3N