watch_later 30/05/18

I purchased google play services online which were inclusive of gst amount rs 20. Bill amount is rs 130. How will i enter the transactions in tally.

1 Response | Latest response: 30/05/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 30/05/18

Did you get GST Invoice or not?

If you got GST invoice with your GSTIN details then you can take input credit otherwise not.

If you are taking input credit then pass below entry:

Expense a/c dr. 110

GST input a/c dr 20

Bank A/c 130

If you do not have GST invoice then book full amount to respective expense.


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