Tally entry

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survesh (Querist)
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28 December 2009 My Firm is a Manuf firm.I sale goods in Mah State and i Charges Vat.I Have a PO for Delhi.The Says we will gice C Form against CST.How Should the Trans Accounte in Tally Entry

Party Delhi Dr 100
Sales CST Cr 98
Ac Head for Cform or CST Cr 2.00

The party has said we will give C form against Sales Tax Pleas Give the Entry for tally and procd. for C form and its Importance.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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28 December 2009 When you put entry on voucher of purchase/sales you have to create input/output VAT 45,12.50%,15% and add.input/output VAT and CST 2%,5% and thats voucher entry of sales/purchase complition there is massage about form that you have to select whichever applicable and complete the voucher enrty. all the entries after you can see in b/s.

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