Menu
Liquor
how liquor entries will pass in Tally with TCS and vat ?
Replies (4)
Both Taxes are collected through issue of Tax invoice
passon the credit of TCS collected through invoice
entries?
Debtors A/c. -------- Dr. Rs. 120
To Sales A/c. ------ Rs.100
To Output VAT A/c. Rs.15
To TCS A/c Rs.05
thank you
Recent Topic
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
Related Topics
CAclubindia
