How to pass Accounting Entry

1) Purchase 100 Cenvat 16 VAT 5 TO Party 121 2) Purchase 102 Cenvat 18 Vat 5 To Party Excise Duty Payable 18 To Cenvat 18 Party 125 To Purchase Return 102 To Excise Duty Payable / Cenvat 18 To VAT 5 Debit note should be issued to the party in case goods are returned

Thanks for reply. I understand the accounting entry part. But how should I make the invoice for goods return? Because I have to return Cenvat credit also. As I am mfgrer, I have to charge excise @ 16.48%. Then how shoul make the Invoice??

I want to know all the accounting entries related to bank reconciliation statement (in the case of cheques sent for collection, cheques issued but not collected, bank charges, cheques dishonour charges, etc.) and all accounting entries relating to inter-company transactions under the same management

If i want maintain the Stock In Transit. Then what are the Accounting Entries need to pass With Regards, Satish

Originally posted by :Ajit Desai
"	Thanks for reply. I understand the accounting entry part. But how should I make the invoice for goods return? Because I have to return Cenvat credit also. As I am mfgrer, I have to charge excise @ 16.48%. Then how shoul make the Invoice??	"

 

there r 2 bank aounts of our co. Ist is  in ICICI & 2nd is In SBI.

i gave A cheque of Iici bank for deposited into Sbi Bank

so wht entry willbe made.

 

 

Plz send me details of General Acounting Entries

Originally posted by :T.Santosh
"	Plz send me details of General Acounting Entries	"