a gst registered regular scheme medicines sales trading dealer two types of sales to customers.
1.sales of medicines cash mode to customer counter sales rs:4000/-(including gst)
2.sales of medicines Google pay or phone pay mode to customer counter sales rs:5000/-(including gst)
question:
dealer how to passing accounting entries in books .
For sales to customers,
Customer a/c dr
to Sales a/c
to Output CGST a/c
to Output SGST a/c
Cash a/c dr
to Customers a/c
For online mode,
Customer a/c dr
to Bank a/c
to Output CGST a/c
to Output SGST a/c
Bank a/c dr
to Customers a/c
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