While making invoice i have charged 46000 basic value for 1 qty. instead of 46600/- shortage of rs 600 basic value and shortage of BED 72 /- ED cess 1 /- HED Cess 1/- and CST 13/- it has to be fetch by customer only. Since what entry i need to pass in tally for collect this statutory due and basic.
CAclubindia
