Dear Sir,
Please guide me how to make a RCM entry in the manual books of accounts.
For example...
We have paid RCM on jobwork stitching charges for the month of July-2018 as below.
CGST paid 3919/-
SGST paid 3919/-
IGST paid 896/-
Please explain how should we make this entry in our manual books of accounts?
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HOW TO MAKE RCM ENTRY
Replies (1)
charges a/c Dr
to party a/c.
RCM PAID ON CGSTA/C
RCM PAID ON S GST A/C
RCM PAID ON IGSTA/C
TO RCM PAYBLE ON C GST
TO RCM PAYBLE ON S GST
TO RCM PAUBLE ON I GST
RCM PAYBLE ON C GST
RCM PAYBLE ON S GST
RCM PAYBLE ON IGST
TO BANK/ CASH
to party a/c.
RCM PAID ON CGSTA/C
RCM PAID ON S GST A/C
RCM PAID ON IGSTA/C
TO RCM PAYBLE ON C GST
TO RCM PAYBLE ON S GST
TO RCM PAUBLE ON I GST
RCM PAYBLE ON C GST
RCM PAYBLE ON S GST
RCM PAYBLE ON IGST
TO BANK/ CASH
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