Drc03 journal entries in Tally

Sir we paid Drc03 for 2018-19, 2019-20, 2020-21 in present financial year so how to journal entries for this and shall we pass entries for particular financial year or this financial year please help me

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Quick Summary
This discussion addresses how to record DRC-03 payments made in the current financial year for previous periods (2018-19, 2019-20, 2020-21) within Tally. The advice provided is to book the GST payment as an expense during the financial year the payment is actually made, rather than the year the liability pertains to.

What type of payment you made through DRC03 ?.

Entries to be made during the year of payment.

Entries to be be made when payment is being done. Book GST payment in Expense.

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