Good Evening
Last month i have paid Gst Payment so now in Tally in which head i have,to take that Entry
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Gst Payable
Replies (2)
Quick Summary
You entry will be
1/)Output Tax A/c Dr
To Input Tax. A,/c Cr
TO GST payable A/c Cr
( Tax payable )
2) paid entry
GST payable. A/c Dr
To Bank. A/c Cr
( payment of GST )
Out put Tax under Duties and Taxes libility side
Input tax under Duties and Taxes
GST payable under Current libility .
1/)Output Tax A/c Dr
To Input Tax. A,/c Cr
TO GST payable A/c Cr
( Tax payable )
2) paid entry
GST payable. A/c Dr
To Bank. A/c Cr
( payment of GST )
Out put Tax under Duties and Taxes libility side
Input tax under Duties and Taxes
GST payable under Current libility .
Thanks
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