Job work invoice
This query is : Resolved
26 July 2017
HOW TO ENTER JOB WORK/SERVICE INVOICE IN TALLY,
JOB WORK IS SALES OR SERVICE?
IF SERVICE THEN HOW IT IS POSSIBLE TO ENTER IN SALES VOUCHER? IT'S DIRECT INCOME RIGHT? THEN HOW CAN MAKE ENTRY IN TALLY?
JOB WORK IS SALES OR SERVICE?
IF SERVICE THEN HOW IT IS POSSIBLE TO ENTER IN SALES VOUCHER? IT'S DIRECT INCOME RIGHT? THEN HOW CAN MAKE ENTRY IN TALLY?
26 July 2017
First of You are the Giver or Receiver the job work...?
26 July 2017
You can create in Journal and Sales...
Dr. Customer - XXXXXX
Cr. Labour Charges (Under - Direct Income) - XXXXX
Cr. CGST - XXXX
Cr. SGST - XXXX
Dr. Customer - XXXXXX
Cr. Labour Charges (Under - Direct Income) - XXXXX
Cr. CGST - XXXX
Cr. SGST - XXXX
26 July 2017
Labour Charges -
Under : Direct Income
GST Details : Yes
Nature of transact : Not Applicable
Taxability : Taxable
Integrated Tax : xx%
Type of Supply : Services.....
Then go to enter your details
Under : Direct Income
GST Details : Yes
Nature of transact : Not Applicable
Taxability : Taxable
Integrated Tax : xx%
Type of Supply : Services.....
Then go to enter your details
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