turnover

gaurav (mgr) (88 Points)

09 December 2010  
pls clearify this. below entry for our debtors when we issue bill.
 
1. bill raised for road construction
 
 DIVA Enterprise dr          2756931    - party a/c
 Diesel Consum dr             906100     - part own diesel
TDS recivable dr                  59289      - tds
Sec.deposit for soma dr     148222    - retention by party
To DIVA Site income                   3870542  - total turnover site
 

2. bill raised for mining
 
 
JAMINI mining dr       3810009        party a/c
tds recivable dr             77755          tds
service tax cr              363046         service tax
JAMINI site income cr  3524718      site income
 
 
NOW issue is while  counting in turnover- service tax & tds will include or not.
DIVA Site income  turnover-    3870542/- 
Jamini Site Income-                3524718/-
both turnover correct??