Vat monthly returns in tally
This query is : Open
Querist : Anonymous
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
Murtaza I Bhagat
(Expert)
01 April 2012
output vat Dr
To Input vat
To Vat Payable
When Payment
Vat Payable Dr
To Bank
To Input vat
To Vat Payable
When Payment
Vat Payable Dr
To Bank
08 April 2012
Correct reply I agree with it
CA Rakesh Goenka
(Expert)
08 April 2012
me too agree with MR Murtaza
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