Menu
Sales / purchase invoice entry
Please help me for the following: 1) how to pass Interstate Purchases (without C form) where Input VAT @ 4% & Input VAT @ 1% both charged on the sub total. Because item wise I am not able to select both VAT Tax class. 2) Installation / Labour Charges shown on sales invoice, so I have shown under Indirect expenses. Is it correct?
Replies (3)
Dear harsha,please clarify wheather you purchased a capital asset or inventories
Dear Sir,
We have purchased inventories
1. May be th's help for you. ( form to issue - not applicable )
2. Installation & Labour Charges part of service, Show in Dutie & taxes.
Recent Topics :
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
Related Topics :
CAclubindia
