Fees professional
This query is : Resolved
11 January 2023
What is accounting entry at the time of rasing a invoice and receipt in bank
Fees 100000 and gst is 18%
Fees 100000 and gst is 18%
12 January 2023
At the time of raising invoice debit debtors and credit sales.
At the time of receipt debit bank and credit debtors.
At the time of receipt debit bank and credit debtors.
12 January 2023
What is entry with gst
12 January 2023
At the time of raising invoice for GST, credit GST payable debit debtors.
16 January 2023
What is full entry done
16 January 2023
Debit debtors (invoice value)
credit sales (sale value exclusive of GST)
and credit GST payable (GST).
credit sales (sale value exclusive of GST)
and credit GST payable (GST).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Two seprate Invoice needed
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
