Sir.,
The video says it "SPEECH". My reply is "WRITING"...
You dont take any other steps. You can enter the adjustments as usual VAT related entries. It's enough...
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Gst on rental deposit later credited to pl account
ok sir..
@ RAJA P M
as your point is correct.and steps for entry in tally is very simple as per ur instruction. i also see the same procedure in tally help . Thanks for ur kind reply. now my question is rcm payment to be payable seperately. or with payable alongwith regulat GST payment..pls ur reply
as your point is correct.and steps for entry in tally is very simple as per ur instruction. i also see the same procedure in tally help . Thanks for ur kind reply. now my question is rcm payment to be payable seperately. or with payable alongwith regulat GST payment..pls ur reply
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