banner_ad

vat in uttarpradesh

This query is : Resolved 
Profile Image

Profile Image

(Querist)
29 August 2007 Pls tell me how we enter vat entry in manual book and also in tally.
Profile Image

Ritesh

Profile Image

Ritesh (Querist)
29 August 2007 if any body has reports pls share with me manual or computerised.
Profile Image

Ritesh

Profile Image

Ritesh (Querist)
29 August 2007 if any body has reports pls share with me manual or computerised.
Profile Image

Tds Deptt

Profile Image

Tds Deptt (Expert)
07 September 2007 please open two accounts in duty & tax named as input vat & output vat means the vat we get from our debtors is input vat & the vat we pay to our creditors is output vat & make the entry in sale is

debtors A/c
-----------To sale A/c
-----------To Input Vat A/c

& make entry for purchase is

Pucchase A/c
output vat A/c
-------------To Creditors A/c

& the Diff. is payable or refundable to deptt. in our books

regards

sachin kumar sharma
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details