sir i already put general entry for audit fee in 29.8.18 but now i want to pust gst amunt also so how can i put that
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Gst entry in audit fee
Replies (10)
| Originally posted by : atul | ||
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sir i already put general entry for audit fee in 29.8.18 but now i want to pust gst amunt also so how can i put that |
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Please show Your Previous entry and Current Bill Details...
2 way
reverse your last entry and pass new one
or pass gst entry of gst entry
iput to auditor ledger
i prefer 1st one
reverse your last entry and pass new one
or pass gst entry of gst entry
iput to auditor ledger
i prefer 1st one
Just split up the GST amount and taxable value while debiting expense.
Audit fee A/c Dr (Taxable value)
CGST A/c Dr
SGST A/c Dr
To TDS payable A/c ( If any)
To Provision for Audit fees A/c
Audit fee A/c Dr (Taxable value)
CGST A/c Dr
SGST A/c Dr
To TDS payable A/c ( If any)
To Provision for Audit fees A/c
rakeshji he was booked fees without gst
| Originally posted by : rahul | ||
|
rakeshji he was booked fees without gst | |
Dear.,
How to You find out he is ask without GST...?
Why not he enter include GST at the time Provisions...?
So, Please wait reply from querist... Okay.
Yes. he can alter the entry right. Rather going for deletion of the entry he can modify it.
raja ji he said want to enter gst amount means he wan not pass entry with GST
| Originally posted by : rahul | ||
|
raja ji he said want to enter gst amount means he wan not pass entry with GST | |
WAIT ON DEAR...
raja ji ok.....wait....
GST amt thn we suppose to pass new journal entry it will get double record effect ryt
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