Vat journal entry for trade discount got in puchase

Amit Kumar (Accountant) (276 Points)

22 December 2014  

Dear All,

I would like ask that if vendor get trade discount on rate difference from seller then what entry should be journlised for vat paid on this trade discount 5% suppose the difference was 100000+5%=105000 this 5000 amount paid to sale tax department how this will adjust with proper all necessory entries please help wainting for solution

Thanks in advance

Amit kumar