vat accounting
This query is : Resolved
08 June 2010
can anybody tell me how to account a bill of pharmaceutical company in tALLY 9.also they have 5%,12.5%,0% vat in the same bill.we are facing this problem while booking the bill. please help
08 June 2010
create ledger vat rate wise
you can also create voucher type vat rate wise.
you can also create voucher type vat rate wise.
08 June 2010
Agree.
The accounting Entry will be >
Debtor.............Dr
To Sales..................Cr
To 5% Vat Payable.........Cr
To 12.5% Vat Payable......Cr
The accounting Entry will be >
Debtor.............Dr
To Sales..................Cr
To 5% Vat Payable.........Cr
To 12.5% Vat Payable......Cr
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