PLEASE SEND ANY ONE VAT DETAILS FOR IN PUT VAT AND OUT PUT VAT 1. PURCHASE FROM VAT DEALER AND NO-VAT DEALER 2. SALES TO VAT DEALER AND NON-VAT DEALER 3. PURCHASES FROM VAT DEALER AND SALES OUT OF STATE NO-VAT DEALER. 4. PURCHASE A VAT DEALER THIS ITEMS SOLD TO NON-VAT DEALER
I REQUEST ALL THESE ITEMS WITH VOUCHER ENTRIES WISE CLARIFICATION. IF ANY MATERIAL IS AVAILABLE PLEASE SEND MY EMAIL ID I.E. rajesh_valeti@rediffmail.com.
03 August 2009
The question u asked is not clear. What u meant is the accounting entries, here they are:- Purchase from VAT dealer PURCHASE A/C Dr INPUT TAX A/C Dr TO PARTY(FROM WHOM PURCHASED) Sales to VAT and non-VAT dealer
PARTY A/C Dr. (including VAT amt) To SALES To OUTPUT TAX COLLECTED For interstate purchase or sales instead of input tax and output tax "CST" should be used.
CAclubindia
