What are the journal entries for accounting VAT in SAP
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Answer Posted / noorulla
when we purchase we have to pay vat in f-53.
vendor a/c 10000
to bank a/c 9000
to vat a/c 1000
when we sale to customer,customer has to pay vat inf-28
bank a/c 9000
vat a/c 1000
customer 10000
ok
noorulla
siddavaram.nurulla@yahoo.com
| Is This Answer Correct ? | 16 Yes | 20 No |
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