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Tally Query

This query is : Resolved 
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(Querist)
05 February 2011 Net amount 100
Vat 12.5
Balance 112.5
TCS 1
Gross 113.5


What will be the entry for this?
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CA Manikandan.A.V

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CA Manikandan.A.V (Expert)
05 February 2011 Party....Dr 113.50

To Sales 100.00
To VAT 12.50
To TCS Collected 1.00

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