21 February 2011
My query is about row no.(f) under "Sales Details" & row no.(j) under "Purchase Details".
Both are stands for Sales returns,Cash /trade discount & Purchase returns , Cash/trade discount respectively in VAT-15 of Punjab Value Added Act , 2005.
According to me these sales returns & purchase returns stands for both with in state sales returns & inter state sales returns but Tally Solutions are not satisfied with me and they are only considering, with in state sales returns for row no. (f) under sales details and with in state purchase returns for row no.(j) under Purchase Details.
now I wants to get Expert Opinion in regards to this.
Please also provide me any guidelines or notification by department relates to my query.