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Sales / purchase invoice entry
Please help me for the following: 1) how to pass Interstate Purchases (without C form) where Input VAT @ 4% & Input VAT @ 1% both charged on the sub total. Because item wise I am not able to select both VAT Tax class. 2) Installation / Labour Charges shown on sales invoice, so I have shown under Indirect expenses. Is it correct?
Replies (3)
Dear harsha,please clarify wheather you purchased a capital asset or inventories
Dear Sir,
We have purchased inventories
1. May be th's help for you. ( form to issue - not applicable )
2. Installation & Labour Charges part of service, Show in Dutie & taxes.
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