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Journal entry

This query is : Resolved 
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(Querist)
04 April 2016 we had paid service tax liability behalf of our client RS-145000 , client paid same amt partly after paid liabilitys.. tell how to pass journal entry in my books of accounts.?
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
04 April 2016 You can debit party credit or bank, you can mention in narration services tax paid on behalf of party.
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
05 April 2016 Agree with expert
party under loan advances
when amount received
debit bank and credit party
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