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Journal entry

This query is : Resolved 

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


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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