job work entry

31 July 2019

if our company send machine for repair and make a challan supplier give a job work bill. how I enter in tally

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prasad Nilugal ( GST Practitioner & Accounts ) (14807 Points)
Replied 31 July 2019

Repairs & Maintenance A/c Dr

CGST A/c Dr

SGST A/c Dr

To Sundry Creditors A/c Cr

( being machine sent for repair (Job work) , Invoice no --- received form job worker )

If Job worker is registered under GST he will charge CGST/ SGST

When you pay

Sundry Creditors A/c Dr

To bank

( Being payment made against job Job work Cheque no ----)

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Praveen Singh (60 Points)
Replied 31 July 2019

no need to open job work option in tally

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