Vat working
Acct. Harsha (Accountant) (139 Points)
15 June 2016Acct. Harsha (Accountant) (139 Points)
15 June 2016
Harshit Kabra (INVESTOR)
(Student CA final)
(1113 Points)
Replied 15 June 2016
hiee, harsha take the attachment.
hope that will help u.
thnks
Harshit
+918955737073
Acct. Harsha
(Accountant)
(139 Points)
Replied 17 June 2016
Thanks for the working
Please also help me for the following:
1) how to pass Interstate Purchases (without C form) where Input VAT @ 4% & Input VAT @ 1% both charged on the sub total. Because item wise I am not able to select both VAT Tax class.
2) Installation / Labour Charges shown on sales invoice, so I have shown under Indirect expenses. Is it correct?
Harshit Kabra (INVESTOR)
(Student CA final)
(1113 Points)
Replied 17 June 2016
Harshit Kabra (INVESTOR)
(Student CA final)
(1113 Points)
Replied 17 June 2016
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