03 June 2015
Dear Mayur Sir the invoice basic amount 20000 in this invoice amount Service and Sale both include now what amount i take for sale & service
(HERE YOU HAVE TO MAKE ENTRY IN SALES & SERVICE ACCORDING TO CATEGORY OF WORK CONTRACT IN WHICH YOU ARE FALLING I.E 60 - 40 OR 50 - 50 OR 70 -30 WHICH THE CASE MAY BE)
01 July 2015
Dear mayur in this case whereby vat and s.tax both apply in full value i.e 20000 now my confusion is how i define the amount or what entry i passed in tally
CAclubindia
