Input claim of expenses

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gaurav (Querist)
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28 July 2017 i want to ask 2 things
1
how to book tally upgrade expense bill ? bill amount 3661+csgt Rs 329 + sgst Rs 329
2
can we claim input gst of this exp.

RAJA P M

RAJA P M (Expert)
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29 July 2017 Yes you can claim.....

RAJA P M

RAJA P M (Expert)
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29 July 2017 computer and pheripherals head....

gaurav

gaurav (Querist)
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29 July 2017 please tell what is the journal entry of book exp.

RAJA P M

RAJA P M (Expert)
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29 July 2017 Dr. Computer & Peripherals (Under - Indirect Expenses) = Rs. 3661
Dr. CGST @ 9% (Under - Dutie & Taxes) = 329.49
Dr. SGST @ 9% (Under - Dutie & Taxes) = 329.49
Dr. Rounded Off (Under - Indirect Expenses) = 0.02
Cr. Supplier (Under - Sundry Creditors) = 4320 Cr

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