Easy Office
LCI Learning

Sales

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 August 2018 Sir my outward supply on august-2017 is
618759 18%igst=111377
But in return I have entered
68759 18%igst=12377
But I have made correct payment 111377.till date I have remaing balance in cash ledger ..please reply sir
Profile Image

Thiyagarajan Kandasamy

Profile Image

Thiyagarajan Kandasamy (Expert)
03 August 2018 you have enter the balance sales in the current month and adjust the tax in previous ITC

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links