Accounting for invoices containing vat and service charges.
Querist : Anonymous
I have received a tax invoice containing both vat and service charges than it entry should be created in tally through Journal entry or Purchase entry.
Pls. advice.
Regards,
Amit
As i understood from your query ..if you have received invoice against any your purchase in which both vat and service charge than enter invoice under purchase voucher by taking vat credit.
and if it is against any expenditure like hotel, food bill then enter under journal or payment voucher.
Querist : Anonymous
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