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vat accounting

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(Querist)
08 June 2010 can anybody tell me how to account a bill of pharmaceutical company in tALLY 9.also they have 5%,12.5%,0% vat in the same bill.we are facing this problem while booking the bill. please help
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
08 June 2010 create ledger vat rate wise
you can also create voucher type vat rate wise.
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Rahul Gupta

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Rahul Gupta (Expert)
08 June 2010 Agree.
The accounting Entry will be >

Debtor.............Dr
To Sales..................Cr
To 5% Vat Payable.........Cr
To 12.5% Vat Payable......Cr
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