Tally reversal credit entry

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Kindly clarify this how to post a entry in tally for  Reversal Credit  (Without C Form Sales)

Replies (3)

please elaborate your question

Hi Vishnu,

 If cst s charged thinking dat c form ll b given and if c form is not given, then the rectification entry shud be...

if sale prce is 100(exclusive of cst) 

2% cst sales a/c dr    Rs 2

drs a/c dr                      Rs 12

           to Cst 14% a/c           Rs 14.

Did u mean d same or something else???

And dont forget to file a revised VAT return!!!! if its already filed for the month in which dis difference has occurred...


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