> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/masters/main-master-module/gst-india/gl-voucher-posting-settings.md).

# GL Voucher Posting Settings

**GL Voucher Posting Settings** define the configuration parameters that control how vouchers are recorded and posted in the General Ledger (GL). These settings ensure accurate accounting, proper ledger mapping, and compliance with organisational and statutory accounting rules.

## Steps to Configure GL Voucher Posting Settings

Step 1: Go to the main menu of the application and click on **Settings**.

1. From the Settings menu, select **GST India**.
2. Click on **GL Voucher Posting Settings** to open the screen.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-fc7cea366814057a6dd822681638f71809b30217%2Fa11.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 2: Click on **Open** to access the GL Voucher Posting Settings screen.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-fe79ae6b50d08cbd71708d82eec1f10f637950c8%2Fa11.1.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 3: Click on the **Search icon** next to the GST Account field.

1. A list of available **GST Account Numbers** will appear.
2. Select the appropriate account number from the list.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-5699bb0280351c7370c4f236e87d8f8d3559b1fd%2Fa11.2.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 3: After selecting the account name, navigate to the **Bill Type** field.

1. Click on the selection field.
2. Choose the required **Voucher Type** based on the transaction requirement.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-034f63a956dfabdc834ecda834baa293d769074a%2Fa11.3.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 4: Review all the selected details carefully.

1. Once confirmed, click on the **Save** button.


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