please check
correct Sales amount 8.740 * 2965 = 25914.10 instead 25924.10 .
Entry will be
Sundry Debtors A/c Dr 27398
To sales A/c Cr 26600
To CGST A/c Cr 399
To SGST A/c Cr 399
(Booking of sales including service charges GST @ 3%)
CAclubindia
