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

Answer Posted / anju

input vat dr 1000
to outputvat cr 500
to vat payable cr 500

Is This Answer Correct ?    11 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

is there any necessity to file TDS to purchase a thing even ater paying vat

1670


what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2143


how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

1748


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1892


what is deemed sales? how to calculated

1845






What is DSCR and how to calculate the same.

3640


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

1758


I want to know the TDS ammount which deducted by company.

4792


How to show reject material in ER1

1335


how to modify 12% to 13.5% in tallyerp9 release 1.6

1850


At what point excise duty is accrued

1100


What do u mean by sales tax and who are sales tax practitioner ?

1983


If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1592


please explain what is actually E-15 what is its process and also what its importance.

2024


What is total income?

1412