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Vat receivable

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(Querist)
28 June 2014 Shall we post a journal entry for every month after filing monthly vat return to salex tax for vat receivable & payable on monthly basis to knock off the vat amount payable / recvb'l

with regards,
S.Boopathi
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Rupesh Jain

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Rupesh Jain (Expert)
28 June 2014 it is best way to make monthly entry ,
for vat payable calculation or excess amount
and for your matching the bal with the return.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
30 June 2014 yes post it monthly only for convinience.
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