J.v's
This query is : Resolved
pvsrikanth
(Querist)
18 August 2011
DEAR SIR,
I WANT J.V ENTRIES FOR SUBCONTRACT BILLS & CONTRACT BILLS .(WITH BILL RECEIPT, BILL PAYABLE AND ALL DECTIONS MOBILISATION ADVANCE, TDS , VAT, SERVICE TAX & RETENTION MONEY)
I WANT J.V ENTRIES FOR SUBCONTRACT BILLS & CONTRACT BILLS .(WITH BILL RECEIPT, BILL PAYABLE AND ALL DECTIONS MOBILISATION ADVANCE, TDS , VAT, SERVICE TAX & RETENTION MONEY)
CMA Ramesh Krishnan
(Expert)
18 August 2011
Bill Entry
Dr: Expenses
Cr: Contractor
Deductions entry
Dr: Contractor
Cr: TDS a/c
Cr: Retention money a/c
Incase VAT & Service tax input
Dr: Input vat a/c
Dr: Input service tax a/c
Cr: Expenses a/c
Dr: Expenses
Cr: Contractor
Deductions entry
Dr: Contractor
Cr: TDS a/c
Cr: Retention money a/c
Incase VAT & Service tax input
Dr: Input vat a/c
Dr: Input service tax a/c
Cr: Expenses a/c
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