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sir,

i have one query.  we are dealers in chemcials and we have made cst purchases of some lab chemicals for re-sale.  but some of the material was consumed internally for purification of other materials.  so how should i enter in tally to reverse this and pass the consumption entry.  i am hoping that as it is cst purchases we need will not take input credit so it would not affect vat return as well.

pls guide me.

regards,

ram narayana agnihotram