Contracter invoice
This query is : Resolved
Querist : Anonymous
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/-
Contract Amount - 10000000/-
Service tax - 494400/-
WCT- 300000/-
Total : 10794400/-
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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