How to make entry igst and custom duty paid by agent

Anyone have idea then pls suggest how to make entry in gst tally for igst and custom duty paid by agent on import behalf of us. We have paid to his account whole amount . It seems easy but under reverse charge entry for igst payment how to pass entry for igst and custom duty entry .

Pls help 

 

Replies (1)

Purchase Amount (**)   DR

IGST Input                    DR

Party                              CR

Agent ( Custom Duty )    CR

IGST payable                  CR

** custom duty which will no eligible for input under GST act

IGST Payable    Dr

Agent ( Igst under RCM )  CR

 

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