One of my clients has shop of Mobile
he is selling phone to customers
so he has to pay GST to government?
Nd what is the sales entry in tally ?
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Retailer GST
Replies (1)
Trade Debtors A/c Dr
To Sale A/c Cr
To Out put CGST. A/c Cr
To Out put SGST A/c Cr
( sale of Mobile phone Invoice No )
Trade Debtor under current Assets , Balance sheet .
CGST , SGST A/C under Duties and Taxes , Liability , Balance sheet
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