Dear sir,
We have received Credit Note Of Interest Income
Basic Interest Rs.995
CGST RS.89.55
SGST RS.89.55 TOTAL RS.1174
TDS DEDUCTED ON BASIC AMOUNT RS.995 - 10% RS.100 TDS.
PAYMENT RECEIVED BY PARTY RS.1174 - TDS RS.100 = TOTAL RS.1074 CHEQUE
HOW TO PASS ENTRY IN TALLY ERP 9 AS PER GST RULES SO WE ARE CLOSED PARTY A/C AND THIS ENTRY SHOWN LIKE GSTR2
PARTY NAME TAXABLE CGST SGST
XYZ 995 89.25 89.25 =TOTAL RS.1174
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