Goods/Stocks damaged due to fire accident. How to pass entry in Tally and GSTR1 & 3B. Goods are under 5%.
Explain both accounting and Returns entries
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Damaged Goods entry
Replies (6)
Loss by fire A/C Dr
To Purchase A/C Cr.
No need to show in GSTR 1
In 3B the input attributable to lost of goods will be reverse under table 4, Row (D) (1)
To Purchase A/C Cr.
No need to show in GSTR 1
In 3B the input attributable to lost of goods will be reverse under table 4, Row (D) (1)
Nice answer Pankaj sir
Thanks Vinod Ji
how to do goods damaged and scrapped items entry in GST and Return?
| Originally posted by : Pankaj Rawat | ||
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Loss by fire A/C DrTo Purchase A/C Cr.No need to show in GSTR 1In 3B the input attributable to lost of goods will be reverse under table 4, Row (D) (1) Sir, Loss by Fire in tally which head ( Under Group) please suggest tous
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Dear Sir,
How to reduce item wise stock from Tally
Please guide
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