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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Relief u/s Section 89
- SGST balance is there in credit ledger how to adjust for cgst
- REGARDING SECTION 44AE
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
