entry of service given
This query is : Resolved
10 August 2010
plz tell me the entry of following:
we have given a service to ABC Ltd., and raised a bill of 20,000.
How we book the entry??
And when we recieve the payment next day??
we have given a service to ABC Ltd., and raised a bill of 20,000.
How we book the entry??
And when we recieve the payment next day??
10 August 2010
ABC a/c Dr 22060
Service (type of Service) Cr 20000
Service tax Payable Cr 2000
Cess on service Tax payable Cr 40
Cess S& H payable Cr 20
if service tax not applicable
ABC a/c Dr 20000
Service (type of Service) Cr 20000
Service (type of Service) Cr 20000
Service tax Payable Cr 2000
Cess on service Tax payable Cr 40
Cess S& H payable Cr 20
if service tax not applicable
ABC a/c Dr 20000
Service (type of Service) Cr 20000
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