S.tax , vat calculation
This query is : Resolved
SONU SINGH
(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
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
Mayur Gondaliya
(Expert)
03 June 2015
PARTY DR
TO SALES
TO OUTPUT VAT
TO OUTPUT SERVICE TAX
TO SALES
TO OUTPUT VAT
TO OUTPUT SERVICE TAX
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
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)
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)
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
22 July 2025
https://docs.google.com/document/d/1ZNhvqGGT7S4G0Xt7iwESXbf4V35RC1lsYj5SpoIOMKc/edit?usp=sharing
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