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As per sale contract we have to impose penalty on agent now how entry will be passed in GST

Nov 22, 2017 at 06:29 AM


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Code Debit Credit
21 5000096 Navneet Lal Purshottam Das Sugar Agent A/c 17,110
50 32040103 Penalty Against Barg 14,500
50 16032061 CGST Payable Account 1,305
50 16032062 SGST Payable Account 1,305

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