Car servicing expense

how to enter car servicing expense entry in tally prime
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Quick Summary
This discussion explains how to correctly enter car servicing expenses in Tally Prime, especially when GST is involved. It provides a specific accounting entry using F9 (purchase) voucher to debit car service expenses and input GST, while crediting the trade creditor.

Have you paid GST against Car service and received GST bill from party ?.
Yes received invoice with gst

You can pass  bellow given entry  in F9 (purchase ) in Accounting mode or vouchers mode , in Tally prime 

Car services exp A/c Dr 
Input. CGST A/c Dr
Input SGST. A/c. Dr
To Trade Creditors A/c Cr
( Car service expenses payable)

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