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Exp query
Dear Sir,
My Company is Manufacturing chemical products . Company purchased coffee and tea packet of Rs. 2676. the details are as under.
Tea Masala Rs. 1080.00
Coffee Rs. 1095.00
Total Rs 2175.00
SGST Rs. 250.50
CGST Rs. 250.00
Total Rs 2676.00 (Invvoice Value )
My query is hot to entry in tally erp 9. this is our office exp.
please advice
Replies (3)
in my opinion you cant take credit of that type of purchase. take a gross amount as office expenses.
Thank Sir,
Supplier when retun file at that time he mention sales in GSTR -1 against out GST No.
my doubt is this entry show in our GSTR-2 (Purchased) ?????
supplier are show b to c sale then no effect on your gstr 2
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