Bank charges.
how to make bank charges entry as bank deduct only GST amount but issued a invoice with taxable value +plus gst.?
Replies (2)
Quick Summary
Bank charges Dr
GST Rec Dr
To Bank..
GST Rec Dr
To Bank..
Bank charges a/c dr
Gst a/c dr
to Bank a/c
Gst a/c dr
to Bank a/c
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