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S.tax , vat calculation

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(Querist)
02 June 2015 Hi Experts i hve a quire about S.Tax & Vat Calculation also how to pass Entry in tally

Basic Amt. 200000
S.tax 14% 28000
VAt 5% 11400

Total Amt. 239400

Kindly let me know how to pass entry in tally
for filing of Sale Tax & S. Tax Return
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Mayur Gondaliya

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Mayur Gondaliya (Expert)
03 June 2015 PARTY DR
TO SALES
TO OUTPUT VAT
TO OUTPUT SERVICE TAX
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SONU SINGH

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SONU SINGH (Querist)
03 June 2015 Dear Mayur Sir the invoice basic amount 20000 in this invoice amount Service and Sale both include now what amount i take for sale & service
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Mayur Gondaliya

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Mayur Gondaliya (Expert)
04 June 2015 PARTY DR
TO SALES
TO SERVICES

(HERE YOU HAVE TO MAKE ENTRY IN SALES & SERVICE ACCORDING TO CATEGORY OF WORK CONTRACT IN WHICH YOU ARE FALLING I.E 60 - 40 OR 50 - 50 OR 70 -30 WHICH THE CASE MAY BE)
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SONU SINGH

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SONU SINGH (Querist)
01 July 2015 Dear mayur in this case whereby vat and s.tax both apply in full value i.e 20000 now my confusion is how i define the amount or what entry i passed in tally
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
22 July 2025 https://docs.google.com/document/d/1ZNhvqGGT7S4G0Xt7iwESXbf4V35RC1lsYj5SpoIOMKc/edit?usp=sharing
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