Tally erp 9 - cst query
This query is : Resolved
Guest
Guest
(Querist)
07 January 2013
PURCHASES - RS.100000
DISCOUNT - RS.10000
CST @1% - RS.900(ON NET PURCHASES)
Please define what should I do so that the CST is recorded @ 1% on RS.90000 and not on Rs. 100000. Manual filling on Rs.900 is also not working.
Thanks.
DISCOUNT - RS.10000
CST @1% - RS.900(ON NET PURCHASES)
Please define what should I do so that the CST is recorded @ 1% on RS.90000 and not on Rs. 100000. Manual filling on Rs.900 is also not working.
Thanks.
07 January 2013
you can account only Rs.90000 as purchase, because the trade discount generally no need to account. or
book the total purchase as 100000 and also pass the debit note for 10000 with both entry effecting the CST
book the total purchase as 100000 and also pass the debit note for 10000 with both entry effecting the CST
Guest
Guest
(Querist)
07 January 2013
What if I record that 10000 as Rebate & Discount ??
07 January 2013
of course you can record the 10000 as rebate
Guest
Guest
(Querist)
07 January 2013
If I record that Rs.10000 as rebate & discount then also the C.S.T is getting calculated @ 1 % on Rs.100000.
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