vat in uttarpradesh
This query is : Resolved
29 August 2007
Pls tell me how we enter vat entry in manual book and also in tally.
29 August 2007
if any body has reports pls share with me manual or computerised.
29 August 2007
if any body has reports pls share with me manual or computerised.
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- FTS Taxable under 115A
- Rental income gst and it purpose
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- EPF FULL & FINAL RULES IN 2026
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
