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Vat monthly returns in tally

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 March 2012 after input and out put vat come vat payble come after we filed vat returns what is entery for vat payable in tally
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
01 April 2012 output vat Dr
To Input vat
To Vat Payable

When Payment

Vat Payable Dr
To Bank
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
08 April 2012 Correct reply I agree with it



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CA Rakesh Goenka

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CA Rakesh Goenka (Expert)
08 April 2012 me too agree with MR Murtaza

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