27 August 2013
Respected sir/madam, Please tell me how entry made in tally when we given service . For ex .we given service to XYZ Company. XYZ Company.......dr To labour charges To Service tax To education cess To traveling exp my query is that ,leder creation of traveling exp what group is given sales or any other group.Traveling exp. that we receive from XYZ company so that not is our exp.or not our sales.so what group should i given in creation of ledger of travelling.