Tally entries of Exise

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GAURAV SHARMA

GAURAV SHARMA (Querist)
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11 December 2009 Pls. let me know the Custom Duty entry in Tally ERP 9.0.
Thanks in Advance.

Ram Avtar Singh

Ram Avtar Singh (Expert)
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11 December 2009 when you paid custom duty

Custom duty dr
to Bank

when you purchase
Purchase import dr
Cenvat dr
Cess dr
Cess S&H dr
Addl duty dr

To Party
to Custom duty
to Shipping Co.
to CHA
to Other Exps( If any)

GAURAV SHARMA

GAURAV SHARMA (Querist)
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11 December 2009 Thanks for Reply
Prevoius Month we Import the Material
we have paid the Duty through UPS and another time DHL. What return I should file & how.
Pls. Reply
Thanks

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Ram Avtar Singh

Ram Avtar Singh (Expert)
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11 December 2009 as usual no need to any return on purchase.to nay department if you are registered with vat its detail should mention in vat return

if you are registered with excise then it mention as purchase import detail. cenvat deail.

no extra excercise.

GAURAV SHARMA

GAURAV SHARMA (Querist)
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11 December 2009 Thank u for ur reply sir
I very happy to see that u r showing interest in Querry. thank u again sir
Actualy we have the IEC code.
Can I show our Import in VAT return simply.?
thanks
pls. reply

Ram Avtar Singh

Ram Avtar Singh (Expert)
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11 December 2009 yes.vat return required seperet inser stete purchase against form C
Purchase Import.
Stock transfer.

GAURAV SHARMA

GAURAV SHARMA (Querist)
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11 December 2009 thank u sir for ur rply