JE-0003
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JE-0003
BillBill BIL-0001 - Office supplies from Jazeera Traders
Total Amount
MVR 3,078.00
Journal Lines
Account Code | Account Name | Description | Debit (MVR) | Credit (MVR) |
|---|---|---|---|---|
| 5000 | Cost of Goods Sold | Office supplies | 2,850.00 | - |
| 1500 | GST Input Tax (Receivable) | GGST 8% | 228.00 | - |
| 2000 | Accounts Payable | - | - | 3,078.00 |
Total DebitsMVR 3,078.00
Total CreditsMVR 3,078.00
DifferenceMVR 0.00Balanced