what is the journal entry for making charges in tally prime
Marking charges amount 5000 GST rate for MC 5%
in tally which voucher I have to entry and what is the entry for making charges expenses
plse tell me
Gateway of Tally / Voucher/ F9 / You can pass either ( Clt H ) Accounting Invoice or As Voucher.
Making Charges A/c Dr 5000
Input CGST A/c Dr. 125
Input SGST A/c Dr 125
To Trade Creditors A/c Cr 5250
( Making charges payable )
F5 ( payment entry)
Trade Creditors A/c Dr 5250
To Bank. A/c Cr 5250
( Making charges paid )
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