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Accounting entries.

Former Member
0 Kudos

Hi,

My client wants to have the following GR & IR entries as follows, pl provide you ideas to achieve the same

Service PO:

Basic Price : Rs.100

Service tax : Rs. 12

GR

Services account : Rs. 100+

Service on Hold : Rs. 10+

GR/IR clearing : Rs. 110 -

IR

Vendor Account : Rs. 110 -

GR / IR account : Rs. 110 +

Please provide with your thoughts

Regards,

RitiG

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Sorry Consider the service tax as Rs. 10 instead Rs. 12

regards,

RitiG