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Local purchase and inter-state sale

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(Querist)
30 June 2013 Suppose A(dealer) purchases certain goods locally paying VAT-
Basic Rs. 25000
Excise(12.36%) Rs.3090
Input VAT(5%) Rs.1404.5
Total Paid Rs.29494.5

Now A wants to sell the above goods to other state at CST and make Rs.200 net profit after payment of taxes and input credit.

How will he account for it?
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CA SMR

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CA SMR (Expert)
02 July 2013 1) Purchase Dr 28090
Input Vat Dr 1405
To Sundry Creditors/Cash 29495


2) Debtors Dr 29694
To CST Payable 582
To Sales 29112

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