Vat monthly returns in tally


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Querist : Anonymous

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Querist : Anonymous (Querist)
31 March 2012 after input and out put vat come vat payble come after we filed vat returns what is entery for vat payable in tally

01 April 2012 output vat Dr
To Input vat
To Vat Payable

When Payment

Vat Payable Dr
To Bank

08 April 2012 Correct reply I agree with it

08 April 2012 me too agree with MR Murtaza


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