Dear Sir /Madam,
1)How to make an Entry GST ? Purchase entry with GST input Tax.
2)Purchase In put Entry URD & UN URD ?
3)How RCM is work in Purchase ?
4)What is different Interrium and RCM ?
5)In purchase Entry Input is Different Slab @ 9,14, etc
..I have create Input GST @ 9 input Ledger under duties and Tax..is Correct prosider?
6)In above case how make GST payable Provision entry in Tally?
CAclubindia
