vat in uttarpradesh

This query is : Resolved 

29 August 2007 Pls tell me how we enter vat entry in manual book and also in tally.

29 August 2007 if any body has reports pls share with me manual or computerised.

29 August 2007 if any body has reports pls share with me manual or computerised.


07 September 2007 please open two accounts in duty & tax named as input vat & output vat means the vat we get from our debtors is input vat & the vat we pay to our creditors is output vat & make the entry in sale is

debtors A/c
-----------To sale A/c
-----------To Input Vat A/c

& make entry for purchase is

Pucchase A/c
output vat A/c
-------------To Creditors A/c

& the Diff. is payable or refundable to deptt. in our books

regards

sachin kumar sharma



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