Job work invoice

This query is : Resolved

dilip (Querist)
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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?

RAJA P M

RAJA P M (Expert)
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26 July 2017 First of You are the Giver or Receiver the job work...?

RAJA P M

RAJA P M (Expert)
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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

RAJA P M

RAJA P M (Expert)
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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.....

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