How do i enter retail invoice in my accounting.
This query is : Resolved
06 November 2014
I'm registered as a seller on online retail site. They had provided we with their own Invoicing for the customers. Whereas, I'm purchasing from local suppliers in VAT Invoice. Now the problem is how to I enter the Retail customer invoice in Tally. Can anybody help me on this?
06 November 2014
a day's sale may be entered in Tally.
Message likes :
1 times
06 November 2014
How do I show VAT output while entering as Invoice?
06 November 2014
Debit Cash/Bank as the case may be
Credit Retail daily sale
Credit VAT collected (Output)
Credit Retail daily sale
Credit VAT collected (Output)
Message likes :
1 times
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
- House Property Reporting in ITR
- TDS Claim year
- Supply through E-commerce Operators
- Rent lease agreement
- TDS Challan Code
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Sales return eway bill
- Sales amount in Gstr1
- CG after sale of flat
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
