CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 29 July 2016
It depends on the nature of transaction:
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 29 July 2016
AGRRE WITH MADHAVA
BUT IF YOU GENERATE A SEPRATE A/C OF VAT EXPENSES AND DEBIT TO ALL VAT AMOUNT , IT IS ALSO OK AND N O PROBELM
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