17 November 2013
freight A/c Dr (90+10 for VAT) cenvatable Ser Tax Dr (if you are availing credit otherwise add as freight charges) VAT also be added to freight charges to creditors for freight To TDS payable
17 November 2013
Purchased Zerox machine, Fax machine and Printer for Rs 5000 each. Part of the fax machine of Rs 1000 returned due to damage,and charged Rs 500 for late delivery.
Please pass the journal entry and mention where these appears in final statements.
CAclubindia
