DEAR SIR/MADAM
I'M WORKING IN ADVERTISING NEWSPAPER, SO PLEASE HELP ME FOR THIS QUERY.
HOW TO PASS ENTRY IN TALLY, IF WE PROVIDE ADVERTISING SERVICE IN INDIA TO INTERNATIONAL CUSTOMER, THEY PAID IN DOLLAR & ARE THEY ELIGIBLE FOR IGST.
2 Replies
Shoeb Hasan
(81 Points)
Replied 22 October 2019
Go to account info - voucher types - create - sale export in sales voucher.
accounting voucher - press f8 select sale export voucher.
then make sale voucher entry just make sure to name the service in item column and provide hsn code. and also change the currency in buyer ledger.
accounting voucher - press f8 select sale export voucher.
then make sale voucher entry just make sure to name the service in item column and provide hsn code. and also change the currency in buyer ledger.
GANESH KUMAR KASHYAP
(Private Job)
(206 Points)
Replied 23 October 2019
Dear Sir,
Are they eligible for igst
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