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professional bill
bill are not purchase bill it is professional charges bill party paid GST payment on monthly bacies so what about setup for monthly bacies & entry in tally please suggest
Replies (2)
you can show this in your purchase voucher / joirnal voucher and you can claim ITC
for these type of entry in tally
go to purchase voucer>>> item mode>>>f12>>>again f12>> option yes to expense entry in purchase voucher>> go back in purchase voucher and slect particular mode then pass your entry
go to purchase voucer>>> item mode>>>f12>>>again f12>> option yes to expense entry in purchase voucher>> go back in purchase voucher and slect particular mode then pass your entry
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