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GST PAYABLES ENTRIES OF COMPOSITION DEALERS IN TALLY
Dear experts please tell me Gst payables entries in tally of composition dealers.
Replies (3)
GST paid ........ Dr
To Gst Payable. .... Cr.
GST Payable ...... Dr
To Bank ...............Cr
..
To Gst Payable. .... Cr.
GST Payable ...... Dr
To Bank ...............Cr
..
under which headed it's duties and taxes or indirect expenses
Gst Paid ; Under head Expenses
Gst Payable : Under Head duties & taxes or expense payable
Gst Payable : Under Head duties & taxes or expense payable
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