Tally entry
This query is : Resolved
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.
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- FAST-DS Scheme - Foreign Assets
- Regarding Applicability of Tax Audit u/s 44AB
- Dep. as per companies act
- TDS on TRUST
- Salary from Qatar in Dollars in India
- CHECK RELATED
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
