Restaurant Sales using online platform like swiggy and Zomato

This query is : Resolved

thasleem (Querist)
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01 February 2025 Bill Sub Total: ₹180.00
Add : Packing Charges: ₹10.00
Less : Discount: ₹14.40
Add : Swiggy Payable GST: ₹8.78 (on 175.60)
Total = 184.38 (customer paid)
what should be the sales amount to be shown by restaurant ?
Now when the payout amount is received (weekly settlement) the split up is as such
Amount received from customer 184.38
Less : Commission 42.41
Less : Coll. Chrge 3.69
Less: GST on Com & Col Chrge @18% 8.3
Less: GST from customer (@5%) 8.78
Less: TDS 194O 0.18
Total Amount Received 121.02
Now should be the entry to be made while receiving this amount ? and how it should be shown (even in tally)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 February 2025 Bank ac dr 121.02
TDS ac dr 0.18
Sale ac cr 121.20.

thasleem

thasleem (Querist)
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02 February 2025 Sir , the Item cost is 180 Rs . so it shouldnt be shown as sales? more over the payout is done weekly, so how will we know the sale amount daily?

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