we have paid Custom duty through our bank & i didn't get invoice from Logistics regarding custom duty payment because we paid custom duty by own. So, pls advice me what effect should be reflect in tally & what journal to be passed.??

Thanks for the quick reply. my Bill of entry JV is below :

Basic Custom Duty A/c.........Dr  4002

CVD                            ..........Dr. 84126

Edu.cess                     ..........Dr 1763

Sec & High Edu cess.............Dr  881

Additional Duty 4%................Dr. 27536

            To Logistics A/c            .......Cr.     118309   

(entry made as per Bill of Entry)

Normally our logistics raise bill with Custom Duty bcz they paid duty on behalf of us. But in this case we paid Custom duty & not by Logistics. Pls advice how we will pass entry in this case..??

Basic Custom Duty A/c.........Dr  4002

CVD                            ..........Dr. 84126

Edu.cess                     ..........Dr 1763

Sec & High Edu cess.............Dr  881

Additional Duty 4%................Dr. 27536

             To Bank

(This is a Payment entry in tally)

Thanks for the quick reply. my Bill of entry JV is below :

Basic Custom Duty A/c.........Dr  4002

CVD                            ..........Dr. 84126

Edu.cess                     ..........Dr 1763

Sec & High Edu cess.............Dr  881

Additional Duty 4%................Dr. 27536

            To Logistics A/c            .......Cr.     118309   

(entry made as per Bill of Entry)

Normally our logistics raise bill with Custom Duty bcz they paid duty on behalf of us. But in this case we paid Custom duty & not by Logistics. Pls advice how we will pass entry in this case..??