journal entry
Himanshu (Self) (68 Points)
11 July 2017
Karan Batra
(Creator: TheProTalks)
(2325 Points)
Replied 01 August 2017
1. |
Rent Paid A/c ………..……Dr. |
70,000 |
Input CGST A/c ……………Dr. |
6,300 |
|
Input SGST A/c ……………Dr. |
6,300 |
|
To Landlord A/c |
82,600 |
|
2. |
LandLord A/c ………..……Dr. |
7,000 |
To TDS Payable A/c |
7,000 |
|
3. |
LandLord A/c ………..……Dr. |
75,600 |
To Bank A/c |
75,600 |
If you want to see the procedure in Tally, then have a look at this video on YouTube
https://www.youtube.com/watch?v=cHkl8ax7uhw
Live class on PF & ESI Enrollment & Returns Filing(with recording)