Entry in tally of gst

Laxmi yadav (Accountant at cms info system ltd.)   (171 Points)

25 October 2017  

hi,

I have one question, my clinet business as plumbin service. they provide only service for residential house, which was constructed by builder, only serive not material.

So, how to pass entry in tally for gst.

Below entry is passed by me please suggest me that it is correct or not.

plumbing charges a.c dr. 0000

To, s.debtors ac

To, CGST a/c- 4.50%

To, SGst a/c- 4.50%

To, Cess A.c -9%

 

 

Please , replay