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 Threads
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
Related Threads
CAclubindia
