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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 |
what is the entry for creating DEFFERRED TAX ASSET OR LIABILITY......? one aspect we r db/cr deffered tax.what is d another aspect??????????????????????
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
What Is The Chart Rate For Deduction Of TDS On Salary
3 Answers ADS, Petrochemicals, Real Estate,
Give details about TDS and its applicapable rates of latest year.
1 Answers CA, Ratnakar Bank RBL,
sir can u please provide me knowledge about all the direct tax and indirect tax
how to filing rt-1
What is the limit to applicable the surcharge on TDS.
What is Assesment Year
what is the vat.explain about the addolarum basis.
what is deffered tax asset
Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment?
Audit 
