Entry

Debit  - Customer a/c 26000

Credit -  machinery a/c                  25000

credit  - Output VAT a/c                     2000

Pls Note That.

Output VAT a/c - confugure it USED FOR VAT RETURN - YES

Machinery s/c - confugure it USED FOR VAT RETURN - YES

Sir,

in tally 9.2 how entry pass excise duty  PLA A/C. , RG23A , RG23C EX. PLA  AMT. 84895, RG23A 77629 & RG23C 342351 TOTAL DUTY  504875, PLEASE ADVISE .

THANKING YOU,

REGARDS

RADHESHYAM

agree with mr prakash

please tell me:-

i have a client who is service provider.

but he sale its computer which is more than Rs 10lacs to its related company whether

my client is required  to registered itself in VAT.

Dear  RADHESHYAM,

For Implementation of Excise, TDS and VAT in Tally you will need to Configure Setting (Statutory Details), all accounts and stock items. Explaining it in detail is not practically fisible.

However I am attaching some Tally help files. Please refer those in detail.

The files are of Tally erp-9 but the configuration is also applicable to Tally 9.2 or lower versions.

Still if you find any difficulty feel free to revert back.

Regards,

Prakash