Entry Passes
subhagan sreerangam (7059 Points)
07 May 2019subhagan sreerangam (7059 Points)
07 May 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14912 Points)
Replied 07 May 2019
please check
correct Sales amount 8.740 * 2965 = 25914.10 instead 25924.10 .
prasad Nilugal
( GST Practitioner & Accounts )
(14912 Points)
Replied 07 May 2019
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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