Question

sold goods to Aditya Ray of 90000 at 28% GST​

Answer 1

Journal entrie:-

Aditya Ray's A/C....Dr. 115200

To Sales A/C 90000

To output CGST A/C 12600

To output SGST A/C 12600

(Being goods sold on credit to Aditya Ray @28%GST)

Working note:-

value of goods=> 90000

GST=> 28%

CGST=> 14%

CGST=> 14%

therefore amount of GST=>25200

CGST=>12600

SGST=> 12600

total amount of goods=>115200.

I hope it will be help you.❤️❤️❤️❤️......