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Before running the first GST Batch, ensure that you have a starting position from your old system to stand for the closing position from your old system if you wish to balance the GST Items back to the corresponding General Ledger GST Accounts. If you don't then reconcile manually.
With respect to Cash Basis GST, you do not necessarily need a starting position within the gst items table, it is optional, as you cannot balance cash basis gst to an accrual general ledger.
If you do provide Readysell with the breakup.
This will incur a charge