Accounting entry for security charges payable

This query is : Resolved

JITENDRA (Querist)
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06 April 2016 I have rd bill of rs 17500 net plus reverse charges of service tax 2450 plus swatch Bharat tax 0.5% of 88 and also they mention service charges for receivable for same amt and final bill amt is 17500 now what is provisions entry to pass in March and in April when I will pay what will be the entry

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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06 April 2016 You can pass provision entry
Security Chgs Dr
Input St Dr
SBC. Dr
Security agency or security Chgs payable Cr

When make payment

Security agency or security Chgs payable Dr
Bank cr

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Accounting entry for security charges payable

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