Manish S Thingalaya (student) (430 Points)
13 June 2018I have to make a Entry of Audit Fees Payable in Tally. if i made entry in Journal Voucher with GST rate, it cannot appear in "Statutory Report" ( Display>Statutory Report> GST> GSTR 3B)
In Simply, ITC of CGST & SGST should show in 3B. So what should i do
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 June 2018
Manish S Thingalaya
(student)
(430 Points)
Replied 13 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 June 2018
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 13 June 2018
@ RAJA P M Sir.,
If I enter the Expense as per Your view
What about the Tax Value...?
How can I provide the Tax Entry...?
Manish S Thingalaya
(student)
(430 Points)
Replied 13 June 2018
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 13 June 2018
| Originally posted by : Manish S Thingalaya | ||
 |
you should make a bill of entry in purchase voucher...e.i, party name : xyz firmaudit fees xxxcgst 9% xxxsgst 9% xxxthis way u should make entry. and it reflect in 3B. |  |
Sir.,
I ask the Provisional entry with the Tax Value....
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 13 June 2018
you should pass the entry
Audit Fees a/c Dr
Cgst A/c Dr
Sgst A/c Dr
To party,s A/c Cr (sundry Creditors)
(Audit fees payable ) This will reflect in GSTR3B
When you pay the amount
Party.s A/c Dr
To Bank .
( Audit fees paid . Cheque No .....)
NAGESWARAN
(ACCOUNTANT)
(834 Points)
Replied 14 June 2018
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