how to create vat & cst returns in tally & how shall i verify?
how to create vat & cst returns in tally & how shall i verify?
Very simple as per accounting & VAT act rule entry your purchse & Sales in tally than format of AVT E-Retrun parte in Tally Folder. Now Generate Report from Tally for E-Returun and get your ready E_Return File for Upload to Daprtment server.
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