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.
Menu
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.
Recent Threads
- ITR-3 Submit level validation error
- My GST liability (RCM?) If I purchase goods (FMCG)
- Property given for development
- Gratuity under which header?
- Has anyone tried Gradehunt’s CS Executive Te
- Rectification of tds previous years demands
- Social TV: Where Streaming Meets Real-Time Engagem
- Schedule AL 50lakh or 1cr ?
- ¿Creen que el mercado de fertilizantes en Col
- GST - Whether Credit andDebit Note needs to be giv
Related Threads
CAclubindia
