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reverse charge
freight paid to truck driver rs 5025 on 20/7/2017 this entry where we shown in manual accounts how will be treat in return and how reverse charge is calculated
Replies (1)
You can enter it "Freight paid" in previous Ledger like before GST.
In case you pay any RCM related freight you ll be open new Ledger for "Freight-RCM" and enter your RCM related entries....
In case you pay any RCM related freight you ll be open new Ledger for "Freight-RCM" and enter your RCM related entries....
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