Gst filling fees
Sayed Nabil (385 Points)
03 June 2024
how show in tally gst filling fees which group under
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 June 2024
Your query is not clear...
Are asking about Expense or Income...???
If You are asking expenses then under INDIRECT EXPENSES
If you are asking like income then under DIRECT INCOME.
Are asking about Expense or Income...???
If You are asking expenses then under INDIRECT EXPENSES
If you are asking like income then under DIRECT INCOME.
Sayed Nabil
(385 Points)
Replied 04 June 2024
Gst filling fees I mean some one filing gst return for our firm and they are registered under gst and they raised invoice as gst filling fees so my question is how to do entry this expenses in tally prime
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 June 2024
| Originally posted by : Sayed Nabil | ||
 |
Gst filling fees I mean some one filing gst return for our firm and they are registered under gst and they raised invoice as gst filling fees so my question is how to do entry this expenses in tally prime |  |
You can account the GST filing Fee as "LEGAL AND CONSULTANCY EXPENSES" under Indirect Expenses...
In case the service received from CA or any other professionals then account as PROFESSIONAL FEE PAID under indirect Expenses...
Aman Kumar
(Accounts Executive)
(58 Points)
Replied 06 June 2024
Book Ledger with professional services under Indirect expense
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