Sir/Madam
Need help to make entry in tally erp9 for the materials used for own office and entry of deducting stock items with gst effect.
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 May 2019
Just create a FA and Make journal entry from stock to FA.
Avijit paul
(Accountant)
(29 Points)
Replied 01 May 2019
Please send in details along with gst output that to be paid or adjust
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 May 2019
GST ITC can be taken. Already u took the same...
Basic value only effect in the transfer.
Basic value only effect in the transfer.
Avijit paul
(Accountant)
(29 Points)
Replied 01 May 2019
I am cement dealer as per gst input on construction item cannot be taken in that case how can I adjust the input pls help in tally entry
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 May 2019
Better to explain the works which is In Your office...
is repairs and maintenance works or new one...?
is repairs and maintenance works or new one...?
Avijit paul
(Accountant)
(29 Points)
Replied 02 May 2019
Construction of new building godown going on for own use...using materials from own stock items
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