Journal Entry For Expenses

This query is : Resolved 

19 January 2021 Dear Sir,

Good Afternoon

I Have query about all type of expenses Which Made For Company How To Entry In Journal Voucher With GST

And Also Those Expenses Which Is Not Related Company But Bill Generate And Make Payment From Company So Please Kindly Share Both Of Type Expenses Related Journal Voucher Entry With GST

26 January 2021 Expenses, GST ITC will be debited and Bank/Cash/Vendor will be credited in case of company expenses. For personal bill payment we do not need to books these expenses. We need debit partner/director/proprietor account and credit Bank/Cash

26 January 2021 Expenses, GST ITC will be debited and Bank/Cash/Vendor will be credited in case of company expenses.

For personal bill payment we do not need to books these expenses. We need debit partner/director/proprietor account and credit Bank/Cash

27 January 2021 Thank You mam For Your Valuable Reply


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