Hi
We sale food item thrught swiggy and zomato if zomato paid gst your self then in zomato annexer which amount we books in our book/returns
Gross sale included gst ?
Net sale without gst?
Dinesh Mamgai (1 Points)
22 April 2023Hi
We sale food item thrught swiggy and zomato if zomato paid gst your self then in zomato annexer which amount we books in our book/returns
Gross sale included gst ?
Net sale without gst?
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 24 April 2023
If Zomato is paying your gst, then book it at net sales value rather than invoice value.
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 24 April 2023
If Zomato is paying your gst, then book it at net sales value rather than invoice value. Besides sales is always recognised at sales value minus taxes and discounts
TheDelicious Bakes
(2 Points)
Replied 28 April 2023
What about comission to zomato?
For order value of V , zomato deducts it's comission and taxes and credits Rs A into the restaurants bank account.
So restaurant sales through zomato will be V-Taxes?
Or will it be V-comission-taxes I.e Rs A?