Hi All,
Very good morning
I am designing a software in which i need to post Sales Tax & Excise Entry.
So please let me know when it should be posted and with which amount
Case 1:
Purchase 1000 Rs / Excise 100 / Sales Tax 100 Rs
Goods Received of 500Rs along with bill
Case 2:
Sales is made of 1000 Rs / Excise 100 Rs / Sales Tax 100 Rs
Creditor becomes insovent so nothing is recovered from him
Should I have to remit Sales Tax and Excise to Government Authority??
Thanks in Advance
ChintaN