Hai sir, I am Vignesh, how can make Ra bill journal entries in tally please clarify sir.
Thank you.
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Ra bill accounting journal entries
Replies (2)
Sir, RA Bill entry will be for Proprietor ships.
Cr Sales
Cr Taxes
Dr Party Account
Dr Party advance account
Dr Retention account
Dr Retention retaining account till DLP is completed
For Companies AS - 7 construction contract may be followed.
Regards
Prem
Sir, I was accounted as bellow is it right or wrong please correct it.
Dr trade receivables. 6251396(net amount)
cr sgst out put tax 312797
cr cgst out put tax 312797
Dr TDs dept 125119
Dr sdp 5%. 625594
Dr with held 10%. 1251188
Dr mobilization advance 1500000
Dr diesel. 3384178
Cr Work contract recipients. 12511881( gross bill)
Dr trade receivables. 6251396(net amount)
cr sgst out put tax 312797
cr cgst out put tax 312797
Dr TDs dept 125119
Dr sdp 5%. 625594
Dr with held 10%. 1251188
Dr mobilization advance 1500000
Dr diesel. 3384178
Cr Work contract recipients. 12511881( gross bill)
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