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Liquor
how liquor entries will pass in Tally with TCS and vat ?
Replies (4)
Both Taxes are collected through issue of Tax invoice
passon the credit of TCS collected through invoice
entries?
Debtors A/c. -------- Dr. Rs. 120
To Sales A/c. ------ Rs.100
To Output VAT A/c. Rs.15
To TCS A/c Rs.05
thank you
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