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.
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.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
