Home furniture sold goods to Jhon for 150000 on 10th march 2015, due to damage occured in transmit rs 20000 worth of goods have been returned on 16th march 2015. What is the journal entry for both the instances ?
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cash a/c Dr 130000
goods in transit a/c Dr. 20000
To sales a/c Cr 150000
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DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF
INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN
CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN
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EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT.
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