I have a tax invoice in which there are following things: custom duty: Rs. 275.56
Duty igst: 500.58
Duty advancement charge: 500(sgst & chat applied)
my question is how can I make entry in tally.
Kindly suggest some way where i can get instant answer of my queries.
Much Thanks....
Diwakar Kumar
Hi,
Purchases A/c..................Dr
IGST A/c...........................Dr.
To Vendor / Supplier A/c
Thanks
Mohammed Khalandar
Chartered Accountant
E-mail : iamkhalandar @ gmail.com
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