I got a refund for a bank transaction, for Rs. 100 for service and Rs. 18 for IGST. How do I post this journal entry so that it reflects in GST reports and which report?
I got a refund for a bank transaction, for Rs. 100 for service and Rs. 18 for IGST. How do I post this journal entry so that it reflects in GST reports and which report?
I got a refund for a bank transaction, for Rs. 100 for service and Rs. 18 for IGST. How do I post this journal entry so that it reflects in GST reports and which report?
The below is a standard entry in the books of accounts.
Bank A/c - Dr. 118 Purchase - Cr.100 Input IGST - Cr. 18
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