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Query regarding purchase entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 August 2014 Hi,

I have a query regarding purchase entry for purchase of services. We Buy Services which has 12.36% Service tax and sells the same and take input credit while paying service tax.

The Typical Purchase invoice is like this:
amount: 10000/-
Service Tax : 1236/-
Total: 11236/-

So my purchase will be 11236 or 10000? Also can somebody give a sample entry for the same?


12 August 2014 Purchase Dr.......................10000
Service tax input Dr..............1236
To vendor..............................11236



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