Friends , I need entries for online sales commission along with GST and TCS charged by MakeMyTrip or Goibibo. What will be the sales entry?
Menu
Online sales commission entries along with gst
Replies (4)
Make My trip Dr
Commission Dr
Input IGST Dr
To Sales
To Output CGST
To Output SGST
Commission Dr
Input IGST Dr
To Sales
To Output CGST
To Output SGST
good clarification and information
Hello..i am working in the resort.And some of the customers book their rooms through MMT. And later MMT pay to us after deducting their commission. Can someone please help me..how to show that commission entry in tally i.e., in saales voucher or journal voucher? because they charge IGST @ 18% on commission. how will it reflect in GSt?
please help
1st entry you should make as the others .....
Customer A/c Dr.
To Room Charges/ Hotel Charges ( Whatever your income head )
2nd Entry
MMT A/c Dr.
To Customer A/c
3rd
Commission A/c Dr.
To MMT A/c
4th
Bank/Cash A/c Dr.
To MMT A/c.
Recent Topics :
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
Related Topics :
CAclubindia
