we are going to sale one of our capital goods (Machinery). we will sale it against form C through central sale invoice. How the entry will be passed in Tally ERP9.Machinery will be sold in Rs. 16 Lakhs on which CST will be Rs. 32000. Earlier this machine was used as fixed assets.
31 December 2011
but sir in this way how can we issue central sale invoice as for issue a sale invoice there should be a stock item. We are to issue original sale invoice?
CAclubindia
