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how to pass entry for VAT return adjustment entry?
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Answer Posted / sreehari
when Exacees paid vat output like., as per return output is (Rs.10500). book output is(Rs.10000)Difference is Rs500/- enter will passed ?
Sales local Dr 344.20
Output A/c @ 14.5%Dr 49.91
to Discount 500
| Is This Answer Correct ? | 3 Yes | 1 No |
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