Urgent

please tell me complete entry.

i am not getting you

as per my knowledge

for the amount for which invoice is being generate

entry will be for service provided with applicable ST

party dr

to Sevice revenue 

to sevice tax

and after getiing payment

cash or bank dr 

to party

..my question is for debit note where no ST

and the amount of debit note is reimbursed by customer as being paid on behalf of customer....

and also tell me the said customeduty or port charges will be under which head,,in tally

thanks