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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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Answer Posted / 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 |
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