Jayesh Vyankatrao Pawar (Accounting & Taxation) (51 Points)
02 October 2017Dear All,
I have trading company of Paper & cartridge. we use some paper for the Printing & Stationery.
My Question is that how to pass entry in tally under gst ?
Thanking you
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 October 2017
You can take it your Use and pass the JV to expenditure head...
Jayesh Vyankatrao Pawar
(Accounting & Taxation)
(51 Points)
Replied 02 October 2017
Dear Samirbhai,
Example i have stock no. 1000 pkt out ot which I use 5 pkt for the office use for the printing for office ducument. price of per pkt 160/- as per last purchase. how to pass entry to reduce stock and expense entry in tally. it does not inclued sale or purchase.
Thanking you
Manish Jha
(student)
(47 Points)
Replied 06 October 2017
TWO OPTION 1 - PURCASHE STATIONERY AND BOOK UNDER EXPENSE HEAD THAT YOU WERE USED FOR PERSONAL PURPOSE USE(NOT TAKE UNDER STOCK). 2ND PASS JV AGAINST PERSONAL CONSUMPTION.
CAclubindia
