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Accounting entry

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Yasir

article assistant

485 Points Joined December 2016

How to entry below sales transaction In tally
Taxable amount 3851.36
Cgst amount. 346.64
Sgst amount. 346.64
Credit Note. 100.00
Rounding off. 0.36

Replies (1)

Is that credit note is actual credit note or discount allowed ?
if it's actual credit note
1. is that CN is separate invoice ?
2. is that CN is particular product ? without GST .

BTW entry without CN

Sundry debtors (Your Buyer) Dr.
To Sales
To CGST
To SGST
Round off (Dr/Cr)