Answer Posted / vivek

when vat payable seen or output vat exceed then input vat, the entry will be:
first,
Dr. output vat a/c
Cr. input vat a/c
Cr. Vat payable a/c
second,
Dr. vat payable a/c
Cr. cash / bank a/c

when vat refundable seen or output vat lower then input vat, the entry will be:
Dr. output vat a/c
Dr. vat adjustment a/c
Cr. input vat a/c

(entry pass end of the month mean which month you see the report, entry pass always "journal mode")

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