Please Write Journal Entries
Querist : Anonymous
Including
Excise 10000
ED Cess 200
SHE 100
CEntral SAle Tax 50
frieght 100
Inventory/RM A/c Dr 489700
Excise Recoverable A/c Dr 10000
Edu Cess Recoverable A/c Dr 200
SHE Recoverable A/c Dr 100
To Sundry Creditor A/c 500000
I am keeping this open for further opinion.
Querist : Anonymous
Excise Recoverable Dr 10000
Ed Cess Recov Dr 200
SHE Cess Recov Dr 100
To Creditord/Suppliers 500000
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