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VAT

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 January 2010 If the supplier provides discount before ,tax(VAT) calcution,(i.e for example if the gross bill amount is 1000,discount is 100,the amount before tax is 900 and then VAT on 900/- is 20/-)then what should be my Purchase amount in the books of accounts(TALLY)

23 January 2010 Purchase to booked on bill amount less Vat it meens at rs. 900/=



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