RCM Journal Entry


This query is : Resolved 

(Querist)
14 May 2024 Please confirm if following entry is correct on RCM:

Expenses A/c Dr 10,000
Input CGST Dr 900
Input SGST Dr 900
Party A/c Cr 10,000
Output SGST Cr 900
Output CGST Cr 900

15 May 2024 yes above entry is correct but keep in mind the TDS Section if applicable.


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