entry of sale invoice
This query is : Resolved
mayank kumar
(Querist)
29 June 2010
tell me a job work firm has made an entry like this
tolal value 7755/-
5% vat 80% of value 310/-
cartage 150/-
total ----------
8215/-
------------
tell me how to adjust a 77/- diffrence of tax . is it correct sale invoice mathod .
tolal value 7755/-
5% vat 80% of value 310/-
cartage 150/-
total ----------
8215/-
------------
tell me how to adjust a 77/- diffrence of tax . is it correct sale invoice mathod .
CMA Ramesh Krishnan
(Expert)
29 June 2010
Sicne the Job worker claiming the abate ment under VAT he is charging the 80% of value so you book VAT what ever charged by the Job worker
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