Mvat working
This query is : Resolved
18 April 2012
dear sir
i am doing 1st time mvat working so kindly tell me how to do working in excel format for the period oct 11 to march 12.
i am doing 1st time mvat working so kindly tell me how to do working in excel format for the period oct 11 to march 12.
CA Tousif Ahmed
(Expert)
22 April 2012
You can take the columns as Gross Turnover of Sales, MVAT on Sales, Net Turnover of Sales and the breakup of turnover as per Rate of VAT applicable. Also repeat the procedure for Purchase also in the same manner. I hope this might help you. If found any difficulty then reply with specific question.
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