journal entry

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Self
68 Points Joined December 2011
rent paid 70000, cgst 6300, sgst, 6300, tds paid 7000, what is journal entry?
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On 11 July 2017 at 08:51 Report
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Creator: TheProTalks
2325 Points Joined January 2016

1.

Rent Paid A/c ………..……Dr.

70,000

Input CGST A/c ……………Dr.

6,300

Input SGST A/c ……………Dr.

6,300

             To Landlord A/c

82,600

2.

LandLord A/c ………..……Dr.

7,000

             To TDS Payable A/c

7,000

3.

LandLord A/c ………..……Dr.

75,600

             To Bank A/c

75,600

 

 

If you want to see the procedure in Tally, then have a look at this video on YouTube

https://www.youtube.com/watch?v=cHkl8ax7uhw

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On 01 August 2017 at 13:04


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