Vat adjustment entry
This query is : Resolved
14 November 2011
Respected sir\ madam
will you please answer my query.
why we have to pass the VAT adjustment entry?
will you please answer my query.
why we have to pass the VAT adjustment entry?
15 November 2011
If the input is excess
Dr: Output Vat
Cr: Input vat
full adjusted balance input can be carry forward next month
if the out put is excess
Dr: Output vat
Cr: Input vat
Cr: Bank ( Balance amount)
Dr: Output Vat
Cr: Input vat
full adjusted balance input can be carry forward next month
if the out put is excess
Dr: Output vat
Cr: Input vat
Cr: Bank ( Balance amount)
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