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Contracter invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 August 2014 What is the entry we will make in tally if we received an invoice from an contractor as follows:

Contract Amount - 10000000/-
Service tax - 494400/-
WCT- 300000/-

Total : 10794400/-
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Kumar

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Kumar (Expert)
02 August 2014 Assuming both service tax and WCT cannot be availed, Dr Cost for 10794400 and Cr Contractor for the equal amount

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