How to entry below sales transaction In tally
Taxable amount 3851.36
Cgst amount. 346.64
Sgst amount. 346.64
Credit Note. 100.00
Rounding off. 0.36
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Accounting entry
Replies (1)
Is that credit note is actual credit note or discount allowed ?
if it's actual credit note
1. is that CN is separate invoice ?
2. is that CN is particular product ? without GST .
BTW entry without CN
Sundry debtors (Your Buyer) Dr.
To Sales
To CGST
To SGST
Round off (Dr/Cr)
if it's actual credit note
1. is that CN is separate invoice ?
2. is that CN is particular product ? without GST .
BTW entry without CN
Sundry debtors (Your Buyer) Dr.
To Sales
To CGST
To SGST
Round off (Dr/Cr)
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