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how to make entry vat computation/vat payable refundable in
tally 9?

Answer Posted / 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



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