Tally entries of Exise
This query is : Resolved
11 December 2009
Pls. let me know the Custom Duty entry in Tally ERP 9.0.
Thanks in Advance.
Thanks in Advance.
11 December 2009
when you paid custom duty
Custom duty dr
to Bank
when you purchase
Purchase import dr
Cenvat dr
Cess dr
Cess S&H dr
Addl duty dr
To Party
to Custom duty
to Shipping Co.
to CHA
to Other Exps( If any)
Custom duty dr
to Bank
when you purchase
Purchase import dr
Cenvat dr
Cess dr
Cess S&H dr
Addl duty dr
To Party
to Custom duty
to Shipping Co.
to CHA
to Other Exps( If any)
11 December 2009
Thanks for Reply
Prevoius Month we Import the Material
we have paid the Duty through UPS and another time DHL. What return I should file & how.
Pls. Reply
Thanks
Prevoius Month we Import the Material
we have paid the Duty through UPS and another time DHL. What return I should file & how.
Pls. Reply
Thanks
11 December 2009
as usual no need to any return on purchase.to nay department if you are registered with vat its detail should mention in vat return
if you are registered with excise then it mention as purchase import detail. cenvat deail.
no extra excercise.
if you are registered with excise then it mention as purchase import detail. cenvat deail.
no extra excercise.
11 December 2009
Thank u for ur reply sir
I very happy to see that u r showing interest in Querry. thank u again sir
Actualy we have the IEC code.
Can I show our Import in VAT return simply.?
thanks
pls. reply
I very happy to see that u r showing interest in Querry. thank u again sir
Actualy we have the IEC code.
Can I show our Import in VAT return simply.?
thanks
pls. reply
11 December 2009
yes.vat return required seperet inser stete purchase against form C
Purchase Import.
Stock transfer.
Purchase Import.
Stock transfer.
11 December 2009
thank u sir for ur rply
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