Sir,
Please suggest we issue a invoice to a party Rs. 230000/- include GST where Goods items 210000/- and Rs. 20000/- service charges(labour installation of solar plant) so please suggest service charges I create the ledger under sale account, under indirect income, or under labour in busy software. we already paid labour.
kindly advise
Menu
Goods and sale invoice
Replies (6)
You can create a ledger named "Service Charges/Fee " or "Installation Charges" or any other name as suitable and put the same under DIRECT INCOME / OTHER INCOME
You can create any of the above as you said...
Thank you Asha Kanta Sir,
No get a works contract registration and raise the invoice.
If 2 lakhs is installation then where is the gst?
Two classifications are allowed
Income from Sales
Income from Services
All othwr classifications can be alias.
Direct income/ sales varies based 9n the software
Ok I got the gst part, you have to show it net of gst and only under sales cquse i changed my mind. Services are sold.
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
