Electronic Cash Ledger

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.... Name - Period - From ------To -------- (dd/mm/yyyy) Act - /All Sr. No. Date (dd/ mm/ yyyy) Reference No. Tax Period, if applicable Description Type of Transaction [Debit (DR) / Credit (CR)] CGST/IGST/SGST Balance Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total 1 2 3 4 5 6 7 8 9....

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.... No. includes BRN (Bank Reference Number), debit entry no., order no., if any, Ack No. of return in case of TDS & TCS credit. 2. Tax period, if applicable, for any debit will be recoded, otherwise it will be left blank. 3. GSTIN of deductor or collector (e-com), Challan Identification Number (CIN) of the challan against which deposit has been made. Cash balance transferred from cash ledger o....