Entry in tally of gst

295 views 3 replies

hi,

I have one question, my clinet business as plumbin service. they provide only service for residential house, which was constructed by builder, only serive not material.

So, how to pass entry in tally for gst.

Below entry is passed by me please suggest me that it is correct or not.

plumbing charges a.c dr. 0000

To, s.debtors ac

To, CGST a/c- 4.50%

To, SGst a/c- 4.50%

To, Cess A.c -9%

 

 

Please , replay 

Replies (3)

Entry  will be 

                    Debtors  A/c                                   Dr 

                    To plumbing charges (Sales)  Alc  Cr

                    To  CGST A/c                                 Cr

                    To SGST A/c                                   Cr

                    Naration -(  Booking  of sales for the month  )  take plumbing charges under  sales  in tally  , check out  gst  tax rates and cess . I think construcation busniess not under GST , however  plumbing  may  attract  Gst .

                     

but tally will not accept the entry and detail not show in gst report. if i do the entry like you say.

 

check  have you taken  Debotrs under  Sundry drbtors , plumbing chagres under  sales , and cgst &sgst  under duties & tax , also  write GSTN  no  of debtors ,which is  very  IMP.

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