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Jewellery dealers has the following transactions.Gold Ornament Sales 8.740 Gms @ ₹ 2965/-per Gm's=₹25924.10& Making Charges Received ₹685.90.Total is ₹ 26600/-.And Collection of CGST & SGST ₹399/- each.How to passes Entry in tally .
Replies (2)
please check
correct Sales amount 8.740 * 2965 = 25914.10 instead 25924.10 .
Entry will be
Sundry Debtors A/c Dr 27398
To sales A/c Cr 26600
To CGST A/c Cr 399
To SGST A/c Cr 399
(Booking of sales including service charges GST @ 3%)
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