Accounting entry
This query is : Resolved
13 March 2012
Kindly let me know the accounting entry for duty passed on input removed as such.
Sales : 110 (10 is duty passed on)
so how to pass entry in our books for this transactions.
Sales : 110 (10 is duty passed on)
so how to pass entry in our books for this transactions.
13 March 2012
if it is excise duty,
Debtor A/c ......Dr 110
To Sales A/c 100
To Excise duty A/c 10
for other duty replace the excise duty a/c with that duty.
Debtor A/c ......Dr 110
To Sales A/c 100
To Excise duty A/c 10
for other duty replace the excise duty a/c with that duty.
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