JOURNAL ENTRY:-
Sold goods costing rs.20,000 to Sunil at a profit of 20% on sales less 20% trade discount and paid cartage rs.150 (to be charged from customer).
CGST AND SGST charged @ 6% each.
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sunil. Dr. 21654
To sales a/c. 19200
To output cgst a/c. 1152
To output sgst a/c. 1152
To cartage exp. a/c. 150
(being good sales to sunil with gst and paid cartage)
To sales a/c. 19200
To output cgst a/c. 1152
To output sgst a/c. 1152
To cartage exp. a/c. 150
(being good sales to sunil with gst and paid cartage)
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