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Tally entry

This query is : Resolved 
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(Querist)
28 March 2012 Respected Sir,
i just want to know the accounts head or under which account it will appear 1)10.3% service tax on Purchase
2)10.3% service tax on sales
3)12.5% vat on purchase
4)12.5% vat on sales
5)C Form
kindly give the reply urgently.
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Rajnikant Vadigoppula

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Rajnikant Vadigoppula (Expert)
28 March 2012 1.vat on purchase or sales created in Duties and Taxes under current Liabilities.

2. service tax is not on purchases or sales of goods but on services provided. it is created in duties and taxes under current Liabilities in tally.
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Deepika

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Deepika (Querist)
28 March 2012 thank you
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