debit ledger

215 views 9 replies
dear Sir
I have debit ledger
of my client
there is no Gst number his supplier as well as his gst number also
there is shows Dr balance and credit balance
which is purchase and which is sales?
Replies (9)
Your query is not clear
Dear srikanth, where are getting the debit ledger. Please mention?
sir actually they have to give me tax invoice but my Clint is distributer he got debit ledger from his idia sales manager they didn't file to his Gst number in this ledger show Dr cr balance which is my Clint purchase my query
Dear Srikanth Ji

Aap apni query Hindi likh kar pooch sakte hain
Please specific your query
A & B register under Gst A didn't file returns since registration B is suppler of A but A also failed to file gstr1 With B Gst number after some time A asked to B for purches ditailes due to fire acedent he gives only debit ledger not tax invoice for input supply of B. in that which is B input wich is A out put from
Dr balance and credit balance debit ledger send by suppliers accounts book
When A sale to B (In books of A):
Ledger of A
All debit entries are sale to B

When A purchase from B (in Books of A):
Ledger of B
All credit entries are purchase from B
i
Good explanation
thanQ sir both of you
really very useful app who's created this nise
and every small doubt also replaying with explain.
. chala bagundi ...

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