Tran 1 credit entry
This query is : Resolved
30 September 2018
How to make entry of credit taken in Tran 1 in accounts. On 31march 18 closing show gst output is 171000 more than gst input.
30 September 2018
No entry in books of accounts required. Credit balance in 'GST Collected a/c'
equivalent to TRAN-1 amount may be credited to P & L account.
equivalent to TRAN-1 amount may be credited to P & L account.
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