what is entry mode ?
RITESH (ACCOUNTANT) (43 Points)
06 January 2018ek currier co. ne bill Diya he
Amt. cash, me liye he ,bill no. bhi he
unka GST no. bhi he
tally me kya entry hogi ?
please suggest
TAPASYA
(CA)
(297 Points)
Replied 06 January 2018
(IF CREDIT NOT TO BE TAKEN)
COURIER EXPENSE DR
CASH CR
(IF GST CREDIT TO BE TAKEN)
COURIER EXP. DR (NET)
CGST DR
SGCT DR
CASH CR.