Question

make journal entry in books of raj traders, delhi. Sales Return by Som and Jatin of rs. 20000 and rs 40000. Som is from Haryana and Jatin from Delhi CGST@6%,SGST@6% and IGST@12%​

Answer 1

in the books of Raj traders

sales return a/c dr 20,000

output IGST a/c dr. 2,400

Som a/c. 22,400

sales return a/c dr 40,000

output CGST a/c dr. 2,400

output SGST a/c dr 2,400

to Jatin a/c 44,800