Hi,
we paid rent to ABC company
Rent 5500
Services Tax 825
Total pay: 6325
Plz clear this entry and this case i paid service tax to ABC Co. So how i pass this entry in tally
Plz also mention head of tally
Regards
Abdul
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Query
Replies (1)
On accrual:
Rent account (p&l) Dr. 5500
ST input credit a/c (current asset) Dr. 825
To ABC company (Creditor) 6325
On payment:
ABC company (creditor) Dr. 6325
To, Bank 6325
Rent account (p&l) Dr. 5500
ST input credit a/c (current asset) Dr. 825
To ABC company (Creditor) 6325
On payment:
ABC company (creditor) Dr. 6325
To, Bank 6325
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