gst_by_counter_ledger

Read-only: the GST the books record, totalled per counter ledger, for a date window; not a return figure. It does not decide input tax credit eligibility, blocked credit, what was availed, input versus output, or which row of any return a ledger belongs in, and matches nothing against any portal. It reads what purchase_register and sales_register read (the ledger masters twice, the full voucher window, the same drift checks and refusals) and, for every voucher with an entry on a ledger under Duties & Taxes whose master carries a recognised GST duty head, takes that tax per head and attributes it to the voucher's one ledger under Purchase Accounts, Direct Expenses, Indirect Expenses or Fixed Assets, only when the voucher is a Purchase, Debit Note, Journal or Payment with a ledger under Sundry Creditors on it, has exactly one such counter ledger (a round-off ledger under Indirect Expenses counts as one), and nothing besides but the party, cash, bank and TDS or TCS ledgers: a duty head does not say input or output, so a sale, a credit note or a tax payment with no supplier on it is never attributed. counter_ledgers lists each such ledger with its ledger_guid (Tally's GUID of the ledger, which trial_balance returns as the ledger's guid; its movement there covers every voucher on it, set-aside ones included, so it is never a base for this tax), its predefined group, its parent (masked like a ledger name when it is a group the book named), vouchers, debit_side_tax (negative, as the books state it) and credit_side_tax (positive: tax booked back, which can be a reversal or output tax on an asset or goods returned or sold to a supplier; the tool does not tell them apart), per head (cgst, igst, state_tax, sgst_utgst, ut_tax, cess; state_tax and sgst_utgst are both state-side and kept apart), never netted. Every other voucher with GST is set aside in set_aside under the first reason that applies, with its count, its own tax totals and at most 100 vouchers listed: class_not_admitted (any class but Purchase, Debit Note, Journal and Payment: sales, credit notes, memoranda), head_conflict, unrecognised_head, head_absent (a Duties & Taxes ledger that may be GST has no head), duty_ledger_without_gst_type (a Duties & Taxes ledger typed neither GST nor TDS or TCS, such as Others, which may be a GST ledger left untyped), unresolved_group (a ledger whose group does not resolve, which may be a GST ledger), sign_and_flag_disagree, entries_do_not_balance (a ledger sits where this read does not look, such as an item invoice of a shape not measured whose purchase ledger is in an inventory allocation), sales_ledger_present (sales and credit notes), gst_on_both_sides (reverse-charge and set-off journals), other_ledgers_present (a ledger under any other group, such as Current Assets or Stock-in-Hand), no_creditor_party (no ledger under Sundry Creditors, such as a GST challan payment), no_counter_ledger and several_counter_ledgers. Nothing is apportioned. Cancelled, optional and post-dated vouchers are counted, not totalled (vouchers_cancelled_optional_or_post_dated); vouchers_without_gst_entry counts the vouchers with no Duties & Taxes entry of any kind but TDS or TCS, and vouchers_observed every voucher of the window. A window that is not complete is refused (gst_by_ledger_window_partial). Ledger names are masked like vouchers masks them. Measured on one synthetic book of TallyPrime 7.2 Silver: fourteen vouchers typed on Tally's screen, read one day at a time and, by the build before Direct Expenses and Fixed Assets were admitted, as one month of 64 vouchers that the window read in two parts (purchases on Indirect Expenses, Direct Expenses and Fixed Assets ledgers and on two expense ledgers at once, two item invoices whose purchase ledger was among their entries, one with freight, journals with input IGST, with a TDS ledger typed Others, a set-off and a reversal with no supplier, a debit note, two tax payments, one also paying interest, and a credit note with output tax). A registered book was read once, by an earlier build: none of December's six vouchers was set aside, and a supplier invoice entered twice was totalled twice, so a duplicate is not detected. Not measured: vouchers created by import, Gold and other releases, a registered book on this build, other item-invoice shapes, more than 64 vouchers in a window. A year on a large book may be refused as too large by the window read: use shorter windows. Each call appends metadata-only receipt lines (tool, company, counts, request and response fingerprints; no book content) to ComplyEaze Bridge's local log on this computer; it writes nothing to Tally.