Hi
I am working as accounts executive for trading & Service concern, we purchase for both trading & service, now i want to know how to enter data in tally for service purchase & service invoice.
PLEASE HELP ME!
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Accounting Enteries for Service business
Replies (1)
For Input services
Exp. A/C dr
Cenvat credit receivable a/c dr
To party
At the time of payment
Party dr
To bank
For Output services
Party dr
To income
To Ser.tax payable
When amount received
Bank A/C dr
To party
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