Account entry in tally

pl. help for entry in tally for invoice give to party in labour service sector, invoice figure

labour charges  -  117292 ,EPF -  15963, Insurance - 5571, S.Tax - 17162 , Total-  155988

                       Thx.                                        

Replies (1)

Debit party a/c with total amount (labour charges + EPF + Insurance + Tax )

and credit  labour charges a/c and credit EPF payable + Insurance Payable + Tax payable accounts with their respective amounts

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