15 December 2015
Hi,
we are cargo handling services providers.
I am unable to pass entry for Custom duty paid on behalf our client.
1. we receives advance from customer
2. then we paid custom duty
3. then we raise same amount to same customer
please help on above
15 December 2015
1.Pass Receipt Entry againest same customer.2.Pass payment entry to Customs Dept.3. Invoice is Apply againest Receipt .Income side Expenses side same amount must required.
CAclubindia
