05. GST Payable against advance (Memorandum)
It's a system generated control account
Classification |
Same-as |
Group (proposed) |
Normal |
Advance from customers |
ASSETS >> CURRENT ASSETS >> SHORT TERM LOANS AND ADVANCES >> STATUTORY CHARGES RECOVERABLE |
Edit/delete not allowed for this ledger. Ledger is not available for doing transaction
This ledger is used for memorandum posting from Sales and customer care module against receipt entry on advance mode. There is no impact in books of accounts
Description |
Parent Description |
Debit Amount |
Credit Amount |
Posting Type |
ICICI Bank -6413 |
|
75,000.00 |
|
Memorandum |
Clove-716-Mr. Sumit Bansal |
GST PAYABLE AGAINST ADVANCE (Memorandum) |
3,572.00 |
|
Memorandum |
Clove-716-Mr. Sumit Bansal |
Customer (Memorandum) |
|
71,428.00 |
Memorandum |
CGST On Sales Payable |
|
|
1,786.00 |
Memorandum |
SGST On Sales Payable |
|
|
1,786.00 |
Memorandum |
Clove-716-Mr. Sumit Bansal |
Customer (Memorandum) |
|
3,572.00 |
Memorandum |
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