Tax Invoice of RCM

Hello,

A Tax invoice for self will be created.

For entry you will do as follows:

1.)   Mr. A  Dr.  10000

        RCM GST Dr. 1000

                To  BANK A/c 10000

                 To RCM Payable Cr. 1000

2.)   RCM Payable Dr. 1000

                To Bank A/c Cr. 1000

3.)    Input GST A/c Dr.  1000

                To  RCM GST A/c Cr. 1000

Please do rectify if you find these wrong.