Taxation entries (vat - cst )
This query is : Resolved
13 September 2011
I want details of how are the VAT CST Entries Passed in tally .
CA Pushpendra Gaur
(Expert)
26 September 2011
what do u want entries of tax or procedure in tally to maintain VAT/CST
15 May 2012
Purchase A/c Dr
Input VAT A/c Dr
To Creditor
Debtor A/c Dr
To Sales
To Output VAT
Output VAT A/c Dr
To Input VAT
To Bank A/c
Input VAT A/c Dr
To Creditor
Debtor A/c Dr
To Sales
To Output VAT
Output VAT A/c Dr
To Input VAT
To Bank A/c
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