Menu
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
Recent Topics :
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
Related Topics :
CAclubindia
