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Former Member
Jan 15, 2011 at 01:50 PM

A/R Invoice

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Hi

I have created A/R invoice Service type . In rows i have selected Tax Only. What G/L Account should i give .

I have created entry like this

Customer = 'A'

Amount 11,00000 , CST 5.5 Tax Only CheckBox is selected .

In G/L account i have given Vat Paid on Job Work G/L Account . It is an Expense Account

Entry Created is

Customer Debit : 60500

CST 5.5 Credit : 60500

Vat Paid on Job Work : 0

What is the other alternative

Thanks