Purchase entry

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Accountant
139 Points Joined April 2016
How to pass Purchase entry for Tally Annual Subscripttion Purchase with service tax 15% ? We have VAT/ CST registration but not Service Tax
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On 13 October 2016 at 15:41 Report
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Asst Manager(Internal audit)
1679 Points Joined May 2011
don't take cenvat input as you are not a registered dealer.

subscripttions and periodicals a/c dr
to cash/bank

give total inclusive of service tax
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On 13 October 2016 at 16:35


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