11 January 2017
i explain. i sale to customer (A) 30000 than customer aend me payment 30000 than broker charge me 3% of receipt that amount of Rs.900.
so how to entry. payment or journal? bcz brokerage is indirect expenses.
and i also want to know what is the head of broker master. in accounting software.
thanks in advance :)
12 January 2017
Journal Voucher Dr. Brokerage on sale of goods Cr. Broker Cr. TDS ( wherever applicable) When you make the payment, make a payment voucher
CAclubindia
