Accounting Entry in Tally
This query is : Resolved
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
Here client is a registered person (under GST)
Please tell me the journal entry in details ..
Thank You
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
to provision for audit fees
now provision for audit fee ........dr
gst input dr
to party
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