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About cst & vat adjustment entry

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(Querist)
25 February 2016 input cst @ 2% - 1300.00
input vat @ 5% - 7500.00
output vat @ 5% - 11500.00
end of the quarter how to record vat & cst adjustment entry.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
25 February 2016 Input CST can not be adjusted with VAT, it will be part of purchase cost. Input vat to be adjusted against output vat.
1st entry. Payment entry
Output vat dr 11500. Vat payabledr4000
Input vat. Cr 7500. Bank. 4000 cr
Vat payable cr 4000
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