Question for someone technical. Currently the GST resuter does not account for GST entries made via journal voucher. Can this be made a checkbox option? Is it relatively easy to customize? If so, a pointer would help us do this and contribute it back.
What kind of GST entry are you making via Journal Entry? Are you booking invoices via Journal Entry? If yes, I will strongly suggest you to avoid that and use Sales Invoice instead.
It is really difficult to consider Journal Entries in GSTR1 and GSTR2 report.
@nabinhait please see the below discussion for the use case.
Is there a better way to handle this scenario?
Trying to bump up this post. This is a critical issue.