Audit fees entry in tally

How it's appear if You are enter the Payable entry Under Provision head...?

The CGST and SGST is available when you received Bill from the Consultant / Auditor...

actually i need to make a entry..

Audit fees. Dr
CGST. Dr
SGST. Dr
To Audit fees Payable. Cr

Yes Exactly... It's correct entry. But, no need Tax calculations...

You just provide...

Dr. Audit Fee - XXX
Cr. Audit Fee payable - XXX.

Thank you for the clarification..!

You are most welcome

@ RAJA P M Sir.,

If I enter the Expense as per Your view 

What about the Tax Value...?

How can I provide the Tax Entry...?

you should make a bill of entry in purchase voucher...
e.i,
party name : xyz firm
audit fees xxx
cgst 9% xxx
sgst 9% xxx

this way u should make entry. and it reflect in 3B.

Originally posted by : Manish S Thingalaya
	you should make a bill of entry in purchase voucher...e.i, party name : xyz firmaudit fees xxxcgst 9% xxxsgst 9% xxxthis way u should make entry. and it reflect in 3B.

Sir.,

I ask the Provisional entry with the Tax Value....

you  should pass the entry 

Audit Fees a/c      Dr 

Cgst  A/c              Dr 

Sgst  A/c              Dr 

To  party,s A/c               Cr                (sundry Creditors) 

(Audit  fees payable )   This will   reflect  in GSTR3B 

When you pay the amount 

Party.s A/c  Dr 

To Bank . 

( Audit fees paid . Cheque No .....) 

👍👍👍👍

Originally posted by : Vinod Babu
	👍👍👍👍

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@ Elavarasi

Tax amount will be reflect in GSTR2 and GSTR3B only on proper declaration of applicability in GST. Otherwise it will not reflect in any GSTR report.

So create the auditor account with GST Number under sundry crs or Crs for expenses by creating sub group as u like

2. Create the Audit fee ledger under indirect expenses and select APPLICABLE to GST..and enter the appropriate gst rate.

3. Then pass the journal entry as
Dr audit fees
Dr CGST
Dr SGST
Cr. Auditor account
Thats all. definitely it will appear in GSTR1 and GSTR3B

Thanks for the valuable answer