About manpower supply

A/c entries 3230 views 4 replies

hi, sir, I want to ask we supply manpower to ABC company that invoice made 25000rs.what is the journal entry? Manpower supply which list go to in accounting.

Replies (4)
If Manpower Supply is your main business then it will go under sales

pass entry

ABC Company A/c Dr
To Manpower Supply ( Sales) A/c Cr
To CGST A/c Cr
To SGST A/c Cr
( Manpower supply Invoice No dt )

Create Manpower Supply ledger under Sales group. 

You can create journal: 

     XYZ A/c Dr. 

        To Manpower supply A/c

        To IGST/CGST/SGST A/c

 

 

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What in the books of Recipient?


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