10. What is the double entry for service tax invoice and CN issued using SV tax code?: Difference between revisions
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(Created page with "<big>'''Answer:'''</big> '''Invoice issue''' {| class="wikitable" border="1" |- ! GL Acc ! Desciption ! Tax ! DR ! CR |- | 300-A0001 | Customer ABC | | 1060.00 | |- | 500...") |
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<big>'''Answer:'''</big> | <big>'''Answer:'''</big> | ||
'''Invoice issue''' | 1. '''Invoice issue''' | ||
{| class="wikitable" border="1" | :{| class="wikitable" border="1" | ||
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! GL Acc | ! GL Acc | ||
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| 60.00 | | 60.00 | ||
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2. | 2. '''Partial Payment''' | ||
{| class="wikitable" border="1" | |||
<br /> | |- | ||
! GL Acc | |||
! Desciption | |||
! Tax | |||
! DR | |||
! CR | |||
|- | |||
| 330-000 | |||
| BANK | |||
| | |||
| 530.00 | |||
| | |||
|- | |||
| 300-A0001 | |||
| Customer ABC | |||
| | |||
| | |||
| 530.00 | |||
|}<br /> | |||
Revision as of 02:58, 17 February 2020
Answer:
1. Invoice issue
GL Acc Desciption Tax DR CR 300-A0001 Customer ABC 1060.00 500-000 Sales SV 1000.00 SST-203 SST - Deferred Tax SV 60.00
2. Partial Payment
| GL Acc | Desciption | Tax | DR | CR |
|---|---|---|---|---|
| 330-000 | BANK | 530.00 | ||
| 300-A0001 | Customer ABC | 530.00 |