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Accounting Entry in Tally

This query is : Resolved 
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(Querist)
18 January 2020 At the end of the FY, Provision for Audit Fees has been made with out GST in the books of accounts say Rs. 3000. When the auditor has issued the invoice of audit fees Rs 3540/-, how to make the entry of GST portion in Tally, so that it can show in my GSTR 3B Form in Tally..

Here client is a registered person (under GST)

Please tell me the journal entry in details ..


Thank You
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Gokul Sharma

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Gokul Sharma (Expert)
18 January 2020 you have made the entry as audit fee a/c ...........dr
to provision for audit fees

now provision for audit fee ........dr
gst input dr
to party
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