I Have query about all type of expenses Which Made For Company How To Entry In Journal Voucher With GST
And Also Those Expenses Which Is Not Related Company But Bill Generate And Make Payment From Company So Please Kindly Share Both Of Type Expenses Related Journal Voucher Entry With GST
26 January 2021
Expenses, GST ITC will be debited and Bank/Cash/Vendor will be credited in case of company expenses. For personal bill payment we do not need to books these expenses. We need debit partner/director/proprietor account and credit Bank/Cash
CAclubindia
