how to show traveling invoices like hotel & accomodation invoices in tally. because on this invoices we cannot claim ITC and i need to reconcile my GST return & tally Prime Data. this invoices are not shown in gst portal also.
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How to Record travel Expense invoices out of station
Replies (1)
If not shown in GST portal then account full amount as TRAVELLING EXPENSES.
Before that ask to hotel for non filing of GST return with the said invoice.
In case they will file next month then account the bill with segregate values ll Ike basic and GST.
Before that ask to hotel for non filing of GST return with the said invoice.
In case they will file next month then account the bill with segregate values ll Ike basic and GST.
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