Dear sir,
I have received the electricity bill for punjab state power corporation ltd. And i have pay the amount by dd to how i enter this enter to my leager
Yes sir,
But a have join new after first old accountant not properly mantaning the account and i have more confuses to this problem,
Company talk a Building two porsion rent and both of talk a dd for electricity bill, and i don't how to enter and mantaing to thhis account
Create electricity account under expense head... And when asking for gst details then enter it in exempted item... Then it is not coming under exempted item in ur gstr return