Pass entries in the books of mukerjee and sons. Assuming all transactions taken place with in the state of uttar Pradesh . assume CGST @9% and SGST @9%
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Debtor account debited To cgst payble To sgst payble To sale
prashantddhakre:
The above entry is passed in case of sale
Entry for purchase transaction ie. Purchase account debited &cgst / sgst input is debited & credited the party account
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