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In excise one dealer gives us two invoice. one is only tax
invoice and other is duplicate for transporter.and both are
are the different serial no so in which bill is posted in
accoounting transactions.
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Answer Posted / anuj sharma
The Second one Duplicate for transporter invoice we can
used for taking the cenvat
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Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
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