10-07-23 JS Enterprises received a service from Sandy Glass Industries, Bihar, for window cleaning service rendered for Rs. 800,000. Additionally, GST @18% is charged on the invoice with reference number JS002.
Party Ledger | |
---|---|
Name | Sandy Glass Industries |
Under | Sundry Creditors |
Maintain balances bill-by-bill | Yes |
State | Bihar |
Windows Cleaning Services | |
---|---|
Name | Windows Cleaning Services |
Under | Indirect Expenses |
Is GST Applicable | Applicable |
Set/alter GST details | Yes |
HSN/SAC Details | |
Description | Windows Cleaning Services |
HSN/SAC | 998532 |
Nature of transaction | Not Applicable |
Tax Details | |
Taxability | Taxable |
Integrated tax | 18% |
Type of Supply | Services |
Integrated Tax | |
---|---|
Name | Integrated Tax |
Under | Duties & Taxes |
Type of duty/tax | GST |
Tax type | Integrated Tax |
12-07-23 JS Enterprises rendered support services to crop production on cultivation worth Rs. 1,000,000 to TJ Industries, Kerala. GST @18% is charged on the invoice with reference number SA002.
Party Ledger | |
---|---|
Name | TJ Industries |
Under | Sundry Debtors |
Maintain balances bill-by-bill | Yes |
Support Services | |
---|---|
Name | Support Services |
Under | Indirect Income |
Is GST Applicable | Applicable |
Set/alter GST details | Yes |
HSN/SAC Details | |
Description | Support Services to Crop Production |
HSN/SAC | 998611 |
Nature of transaction | Not Applicable |
Tax Details | |
Taxability | Taxable |
Integrated tax | 18% |
Type of Supply | Services |
10-07-23 JS Enterprises received a service from Sandy Glass Industries, Bihar, for window cleaning service rendered for Rs. 800,000. Additionally, GST @18% is charged on the invoice with reference number JS002.
Party Ledger Details:
Windows Cleaning Services Ledger Setup:
HSN/SAC Details:
Tax Details:
IGST Ledger Setup:
Tax Details:
Purchase Voucher Entry:
Explanation:
Saving the Voucher:
12-07-23 JS Enterprises rendered support services to crop production on cultivation worth Rs. 1,000,000 to TJ Industries, Kerala. GST @18% is charged on the invoice with reference number SA002.
Party Ledger Details:
Support Services Ledger Setup:
HSN/SAC Details:
Tax Details:
Sales Voucher Entry:
Enter the following details in the Particulars section:
Explanation:
Save the Voucher:
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