Can any one help me about following query

This query is : Resolved

jagdish dhurve (Querist)
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25 February 2016 in the 3rd quarter
interstate purchase 65,000/- + cst 2%
vat purchase 150000/- + vat 5%
vat sale 230000/- + vat 5%
now quarter end i have to record vat & cst adjustment entry in the quarter end so how to record this entry.

Gokul Sharma

Gokul Sharma (Expert)
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25 February 2016 Purchase Dr 150000
Vat input Dr 7500
To party 157500

Party Dr 241500
To sales 230000
To vat output 11500

CST purchase Dr 65000
CST @ 2% 1300
To party 66300.

Vat output 11500
To vat input 7500
To cash/ bank 4000

Cst cannot be allowed as credit.

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