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A company purchase goods Rs.2000/- & input vat received
rs.100/- but at the time he sold goods 1000/- as a sales &
1000/- as a sock transfer. plz tell me how much take input
claim in this case.
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1. our co., start from 20.05.10 but at the time to till our capital invested m.d spend Rs:98000 as food,refreshment,rent guesthouse,travelling exp e.t.c., now we want to return to him (i.e) all the expenses (amount will pay may be 17.08.10, how to account it in tally for the expenses of M/D . and payment entry. I need the help
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