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Tally entry
how to pass entry from tax invoice for repair of vehicle.
Replies (2)
repair & maintenance a/c debit
To Cash / bank
In Journal Voucher :
Dr. Vehicle Maintenance A/c - Rs. XXXX
Dr. CGST A/c - Rs. XXX
Dr. SGST A/c - Rs. XXX
Cr. Party Account - Rs. XXXX...
Narration : dGive narration as per Your transactions with details).
Dr. Vehicle Maintenance A/c - Rs. XXXX
Dr. CGST A/c - Rs. XXX
Dr. SGST A/c - Rs. XXX
Cr. Party Account - Rs. XXXX...
Narration : dGive narration as per Your transactions with details).
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