GL Code for Old record and its GST GL Code & Percentage

GL Code	Description	15Digit Code	Committed Item
1800340000	Proceeds from Sale of Waste Paper Dead Stock etc	120100800340000	RC1800340000
8866102980	CGST-GST Coll on Business Auxiliary Services	866100101640100	NC8866102980
8866103000	SGST-GST Coll on Business Auxiliary Services	866100101640300	NC8866103000

If the amount credit by cash, the following voucher posting to be done in SAP Module

GL Code 1800340000 |  Proceeds from Sale of Waste Paper Dead Stock etc (Old record weed out)

(9% Cgst & 9 % SGST)

Cgst:8866102980

Sgst:8866103000