Accounting entry
Surajit Sarkar (MBA) (267 Points)
15 October 2018
what is the accounting entry for audit fees with GST invoice in tally .
2 Replies
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 15 October 2018
Audit Fees A/c Dr
Input CGST A/c Dr
Input SGST A/c Dr
To TDS Payable A/c
To Provision for Audit Fees A/c
(With proper narration for provision )
Provision of Audit Fees A/c Dr
To Bank A/c
( With proper narration at the time of payment )
Input CGST A/c Dr
Input SGST A/c Dr
To TDS Payable A/c
To Provision for Audit Fees A/c
(With proper narration for provision )
Provision of Audit Fees A/c Dr
To Bank A/c
( With proper narration at the time of payment )
swapnil kothari
(82 Points)
Replied 15 October 2018
after provision and before payment you should debit provision and credit auditor.
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