Serive tax in tally
This query is : Resolved
04 January 2014
There is a computer training center, in that center. the following are some transactions, I want the journal entry and voucher name, how we can do it in Tally ERP9
1) Mr. Hemant (Student) paid Computer training fees Rs.10,000/- (S. Tax 12.36% extra)
2) Paid Telephone bill to BSNL of Rs.1,000/-. (Service Tax extra 12.36%)
Kindly reply me soon
1) Mr. Hemant (Student) paid Computer training fees Rs.10,000/- (S. Tax 12.36% extra)
2) Paid Telephone bill to BSNL of Rs.1,000/-. (Service Tax extra 12.36%)
Kindly reply me soon
04 January 2014
Hi
Bank A/c Dr..11,236
...To...Training Charges 10000
...To...Service Tax.......1236
Training Charges .. 1000
Service Tax Payable..124
..To..Bank A/c......1124
Thanks
Bank A/c Dr..11,236
...To...Training Charges 10000
...To...Service Tax.......1236
Training Charges .. 1000
Service Tax Payable..124
..To..Bank A/c......1124
Thanks
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