Bank A/c ....(dr.) 8,572
Discount allowed A/c ...(dr.) 500
To sales A/c 8,100
To output CGST A/c 486
To output SGST A/c 486
How to do ledger posting of the above entry in Bankd Account?
Bank A/c ....(dr.) 8,572
Discount allowed A/c ...(dr.) 500
To sales A/c 8,100
To output CGST A/c 486
To output SGST A/c 486
How to do ledger posting of the above entry in Bankd Account?