Please assist in journal entry

This query is : Resolved 

17 November 2013 Hi, Please assist me how to pass below journal entry.

Freight charges of Rs 90, Service tax of Rs 10 and Vat Rs 10. and tax deducted at source of RS 10.

Please help.

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 Thank you sir


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.

Please assist.

18 November 2013 Printer &fax dr. 3500/-

To Crediotrs. 3500


it will be shown in balance sheet assets side.



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