job work entry
Praveen Singh (60 Points)
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
Praveen Singh (60 Points)
31 July 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14623 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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