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how to make entry vat computation/vat payable refundable in
tally 9?
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Answer / ashok kumar
output vat a\c dr.
to intput vat a\c
to vat payable
| Is This Answer Correct ? | 94 Yes | 9 No |
Answer / naresh sharma
VAT OUT PUT A/C DR 500
TO VAT INPUT CR 400
TO VAT PAYBLE 100
WHEN WE HAVE RECOVERBLE
VAT OUT PUT 300
TO VAT INPUT 500
TO REFUND 200
| Is This Answer Correct ? | 32 Yes | 8 No |
Answer / arun kumar
If VAT & CST Payable
Output VAT & CST Dr.
Input VAT Cr.
VAT & CST Payable / Refundable Cr. (Bal. Figure)
If VAT & CST Refundable
Output VAT & CST Dr.
VAT & CST Payable / Refundable Dr.
Input VAT Cr.
| Is This Answer Correct ? | 25 Yes | 3 No |
Answer / anshul
Output VAT Dr.
Vat Refundale (balancing figure)
To Input Vat Cr.
To Vat Payable (balancing figure)
| Is This Answer Correct ? | 33 Yes | 16 No |
Answer / lakshman
tobe payble vat to gorvnment so it is payable(its going on
in future present not paid vat,present this is current
liability)
| Is This Answer Correct ? | 16 Yes | 5 No |
Vat Payble A/C DR
TO INPUT VAT A/C CR
(Being input vat utilised)
| Is This Answer Correct ? | 20 Yes | 11 No |
Answer / anju
input vat dr 1000
to outputvat cr 500
to vat payable cr 500
| Is This Answer Correct ? | 11 Yes | 3 No |
Answer / jagan mohini
out put vat a/c dr
to input vat
to vat payable a/c
| Is This Answer Correct ? | 6 Yes | 5 No |
Answer / laxman
sales always output vat,purchase belongs to input vat.
entry is
output vat dr (Assets)
to input vat
to vat payable(current liability)
| Is This Answer Correct ? | 8 Yes | 8 No |
Answer / karthik
vat refundable in tally entry
input vat dr
to bank
| Is This Answer Correct ? | 10 Yes | 13 No |
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