Interested to Buy Any Domain ? << Click Here >> for more details...
how to make entry vat computation/vat payable refundable in
tally 9?
- 10 Answers
- 33744 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
How will we caluclate interest on advance tax ?
There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?
23 Answers A Cube Solutions, HCL, Motorola,
Labour charges for Assembly and Calibration is liable for service tax, & whats the limit
I AM RECEIVING THE GOODS FROM FACTORY BY STOCK TRANSFER I AM ISSUUING THE FORM- F FOR THE VALUE. IN CASE I AM RETURNING THE GOODS AS REJECTION WEATHER I HAVE TO RECEIVE THE FORM F FROM OUR FACTORY CONFIRM ME
Hi, can you please confirm, what should be the rate of TDS when, I will pay revenue share to a domestic company ?? Tx Buddha
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
i want know central excise duty codes with cess?
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.
what is service tax rate of work contract in f.y.2012-2013 and what is compos ion scheme and normal scheme
what is rules of taxation
Need of Bank Reconciliation to a company
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
Audit 
