GST Practitioner & Accounts
14929 Points
Joined March 2014
In Tally Erp 9 in F7 pass J.E for Purchase of Computer in the books of Mahesh & co
Put Invoice no & date
1) Computer A/c Dr 45000
Input CGST A/c Dr 4050
Input SGST A/c Dr 4050
To Techno System A/c Cr 53100
( Being purchase of computer vide invoice no -- Dt --- )
you want credit note entry in CLTR 9 in Tally Erp ,May be for price or other reasons will be in books of Techno System
2) Sales Return A/c Dr 4500
CGST A/c Dr 450
SGST A/c Dr 450
To Mahesh & co A/c 5400
( credit note vide note --- dt --- against invoice no ----dt ---)