I am working in corporate industry, we meet last 10 to 15 travels every month and we hired a travel angeny for the ticket booking. And we are claiming the GST input directly from Air line. If i keep entry on Air line for input credit and how to adjust the consoildate credit of the Air line .
Please suggest the Entry in tally
if for the purpose of business ,
example . .
Travelling Exp. Dr
CGST Input Dr
SGST Input Dr
. To Air India Ltd
remember while entering the air invoices in tally that bill must bear Name of the Compnay with GSTIN
CAclubindia
