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I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090
TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO
ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE
ACCOUNTING STATEMENT
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It is based on contract service so debtor given after
deduct 2% TDS paid full payment
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / g.venkateswararao
first of all it is not a service invoice so in sales
invoice service tax is not applicable
if it is service invoice entry is::::
X a/c Dr 28090
To Repairs to plant and machinery a/c 25000
To service tax a/c 3000
To Ed shess on ST a/c 60
To Shed on ST a/c 30
(Being the expenditure incurred in relation to calibration
on Machinery fans )
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / rajat rastogi
at the time of sale entry in books(sales voucher)
party dr 28090
to sales 25000
to output servicetax 3090
at the time of receipt the payment(receipt voucher)
1. bank a/c dr 27528
to party 27528
at the time of tds entry(journal voucher)
2. tds receivable 562
to party 562
| Is This Answer Correct ? | 1 Yes | 0 No |
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