Sir,
We have received Rent from our Lessee for Rs.18950
( include rent Rs.16714, Service tax Rs.1722, Maintanance Charge Rs.514).
Now how can in voucher entry in tally 9 .
kindly help this as soon as possible.
Thanking you,
Satheeshkumar B
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Service tax
Replies (4)
XYZ Co. A/c Dr. 18950.00
Rent A/c Cr. 16714.00
Output Service Tax Cr. 1722.00
Maintenance charge Cr. 514.00
As per my view, there should be one more entry at the time of receipt of money from lessee. i.e.
Bank/Cash A/c Dr. 18950.00
To XYZ ltd A/c Cr. 18950.00
Yes pinki is right I forgot to show one entry…
Thank u sir..
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