Accounting Entry

This query is : Resolved

manisha (Querist)
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04 December 2019 Dear Sir/Madam

Could you please guide me how to pass entry in tally for the Invoice not uploaded on GST portal but books in account for the month of Oct 2019, (As ITC credit format change from Oct 2019)

Please help me to solve the same.

Gokul Sharma

Gokul Sharma (Expert)
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04 December 2019 you can debit itc available a/c dr at the time of purchase and trf to itc taken in at the month end as per itc taken as per gst portel....
those not uploaded will be showing in itc available ledger
if supplier uploaded then trf from itc available to itc taken in next months

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