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You may Debit the Tax Consultant Ledger with the amount of GST and credit Bank Account. At the time of when GST is paid by Tax Consultant, get the Tax Payment Challans with you and keep it safe. Now Debit all GST Payable Accounts and Credit Tax Consultants Account.
You may Debit the Tax Consultant Ledger with the amount of GST and credit Bank Account. At the time of when GST is paid by Tax Consultant, get the Tax Payment Challans with you and keep it safe. Now Debit all GST Payable Accounts and Credit Tax Consultants Account.
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