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Journal entry

This query is : Resolved 

30 September 2020 6. Sales Invoice towards Professional Fee of Rs. 45000 including GST. Provide the details journal entries with considering the GST and TDS.

09 October 2020 as an service provider

Party a/c dr 108
TDS Rec A/c Dr 10
To professional fees 100
To CGST 9
To SGST 9

For recevier

Prof fees dr 100
CGST 9
SGST 9
to Party 108
To TDS Payable 10



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