Tally Entry


This query is : Resolved 

Quick Summary
This discussion explains how to make GST entries in Tally when bank statements show details like Axis Bank with CGST and SGST. The user is seeking the correct journal entry for these transactions, specifically how to account for bank charges and claim input tax credit.

20 January 2020 Mera GST 2A par Banks ka kuch details show kar raha hai Eg. Axis Bank Rs. 100 CGST 9 SGST 9 iska kiya entry karu tally par.

20 January 2020 GST INPUT CREDIT A/C .............DR
TO BANK CHARGES

20 January 2020 what about bank entry

20 January 2020 please tell me full entry for above example

21 January 2020 bank charges ........dr
cgst input........dr
sgst input ..........dr
to bank a/c


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