| Originally posted by : Sayed Nabil | ||
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Gst filling fees I mean some one filing gst return for our firm and they are registered under gst and they raised invoice as gst filling fees so my question is how to do entry this expenses in tally prime |  |
You can account the GST filing Fee as "LEGAL AND CONSULTANCY EXPENSES" under Indirect Expenses...
In case the service received from CA or any other professionals then account as PROFESSIONAL FEE PAID under indirect Expenses...
Book Ledger with professional services under Indirect expense
O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
