Regarding accounting procedure of Sale of Rakhi envelope & its GLs in Post Offices

(General Ledger ) GL code for Rakhi envelope

Kindly refer to the above mentioned letter, it is intimated that the break-up of sale amount of each Rakhi envelope (Rs. 10/-) may be charged in the following GL codes in current FY 2024-25:

1800010100 - Retail Post - Rs. 8.48/-

8866102980 - CGST- GST Coll on Business Auxiliary Services -Rs. 0.76/- (9%) 

8866103000-SGST-GST Coll on Business Auxiliary Services - Rs. 0.76/- (9%)

This is in continuation of this office letter of even no. dated 24.06.2024 and email dtd. 02.08.2024.