Learn Reverse Charge on Sales under GST Tally ERP 9, RCM on Sales and Services Accounting Entries in Tally with GST, how to apply reverse charge as buyers liability. Learn how to Print reverse charge sales invoice under gst using tally. Post GTA Transportation Services in Reverse charges. How GTA post accounting entries in the books of accounts for reverse charges. We can record the sale of goods and services categorized as reverse charge supplies without any gst tax implications. In the sales invoice printout, we can view the tax break-up in the tax analysis section, with a note regarding the invoice value being subject to reverse charge. The transactions will be captured in the B2B invoices section of the GSTR-1 report, with the tax break-up of the buyer's liability.
It is Full Step by Step Tally GST Tutorial in Hindi. Learn GTA Accounting or Transporter Company Accounting in Tally. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally. It is a Part of RSCFA Course run by Career Planet.
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