Please assist in journal entry
This query is : Resolved
17 November 2013
Hi, Please assist me how to pass below journal entry.
Freight charges of Rs 90, Service tax of Rs 10 and Vat Rs 10. and tax deducted at source of RS 10.
Please help.
Freight charges of Rs 90, Service tax of Rs 10 and Vat Rs 10. and tax deducted at source of RS 10.
Please help.
17 November 2013
freight A/c Dr (90+10 for VAT)
cenvatable Ser Tax Dr (if you are availing credit otherwise add as freight charges)
VAT also be added to freight charges
to creditors for freight
To TDS payable
cenvatable Ser Tax Dr (if you are availing credit otherwise add as freight charges)
VAT also be added to freight charges
to creditors for freight
To TDS payable
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17 November 2013
Purchased Zerox machine, Fax machine and Printer for Rs 5000 each. Part of the fax machine of Rs 1000 returned due to damage,and charged Rs 500 for late delivery.
Please pass the journal entry and mention where these appears in final statements.
Please assist.
Please pass the journal entry and mention where these appears in final statements.
Please assist.
Rajnish Singh
(Expert)
18 November 2013
Printer &fax dr. 3500/-
To Crediotrs. 3500
it will be shown in balance sheet assets side.
To Crediotrs. 3500
it will be shown in balance sheet assets side.
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