Poonawalla fincorps
Poonawalla fincorps

Vat

This query is : Resolved 
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Querist : Anonymous

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Querist : Anonymous (Querist)
03 March 2014 pl send me vat entry in books
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
03 March 2014 1. Purchases:

Purchase A/c Dr
Input VAT A/c Dr
To Creditor

2. Sales

Debtor A/c Dr
To Sales A/c
To Output VAT Payable

3. Adjustment

Output VAT Payable A/c Dr
To Input VAT
To Bank (difference)

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