Answer Posted / subitha

Output vat Dr 1000
Cess Payable Dr 10
To Vat Adjustment a/c 1010

Vat adjustment Dr 808
To Input vat 800
To Cess creditable 8

if output vat higher than input vat:
Vat adjustment A/c Dr 202
Vat payable 202

if input vat higher than output vat:
Vat receivable a/c Dr
To Vat adjustment

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