a gst registered regular scheme medicines sales trading dealer two types of sales to customers.
1.sales of medicines cash mode to customer counter sales rs:4000/-(including gst)
2.sales of medicines Google pay or phone pay mode to customer counter sales rs:5000/-(including gst)
question:
dealer how to passing accounting entries in books .
Menu
Accounting entry passed
Replies (1)
For sales to customers,
Customer a/c dr
to Sales a/c
to Output CGST a/c
to Output SGST a/c
Cash a/c dr
to Customers a/c
For online mode,
Customer a/c dr
to Bank a/c
to Output CGST a/c
to Output SGST a/c
Bank a/c dr
to Customers a/c
Customer a/c dr
to Sales a/c
to Output CGST a/c
to Output SGST a/c
Cash a/c dr
to Customers a/c
For online mode,
Customer a/c dr
to Bank a/c
to Output CGST a/c
to Output SGST a/c
Bank a/c dr
to Customers a/c
Recent Topics :
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
- Which software to buy
- Property Selling and buying
- Office Management System
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
Related Topics :
CAclubindia
