Voucher entry

CA Rashmi Gandhi (Chartered Accountant)     18 January 2021

Cash A/c Dr.
To Scrap Sales

BE YOURSELF BELIVE YOURSELF   18 January 2021

Hii Lakhan Sir.

The entries would be.

1. If TCS provisions not applicable:-

Cash dr.
to Scrap Sales.

2. If TCS applicable:-

Cash dr.( Sale value + TCS)
to scrap sales(Sale value)
to TCS(TCS collected on sale value).

Sourav (Student)     18 January 2021

Cash a/c dr
to scrap sales