Sir/Madam
Need help to make entry in tally erp9 for the materials used for own office and entry of deducting stock items with gst effect.
Menu
Tally entry
Replies (6)
Just create a FA and Make journal entry from stock to FA.
Please send in details along with gst output that to be paid or adjust
GST ITC can be taken. Already u took the same...
Basic value only effect in the transfer.
Basic value only effect in the transfer.
I am cement dealer as per gst input on construction item cannot be taken in that case how can I adjust the input pls help in tally entry
Better to explain the works which is In Your office...
is repairs and maintenance works or new one...?
is repairs and maintenance works or new one...?
Construction of new building godown going on for own use...using materials from own stock items
Recent Threads
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
Related Threads
CAclubindia
