Vat
This query is : Resolved
11 February 2012
WE SOLD MATERIAL TO X PARTY IN DECEMBER,11
IN JAN,12 HE RETURNED MATERIAL BUT VAT RETURN HAS BEEN FILLED OF DECEMBER.
NOW HOW TO DO SALES RETURN ENTRY IN TALLY
IN JAN,12 HE RETURNED MATERIAL BUT VAT RETURN HAS BEEN FILLED OF DECEMBER.
NOW HOW TO DO SALES RETURN ENTRY IN TALLY
11 February 2012
Enable the Credit note option in tally and pass the entry through credit note, you can reverse the vat also
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