Dear All
Can any one suggest me how to make one purchase entry (including CST, Excise, Education cess, handling charge, freight) in tally, Iam sending herewith the details of Invoice please find the attachment
With Regards
2 Replies
Aarush
(Delhi)
(1566 Points)
Replied 10 July 2012
Purchase A/c Dr 332090
CST2% Input A/c Dr 6658
Freight on Purchase Dr 53567
Edc Cess Input Dr 531
Sed high Educ Input Dr 365
To Supplier A/c 393111
Pl check tax compliances as per company norms
Mithun Banerjee
(Accountant)
(54 Points)
Replied 11 July 2012
Dear Gourav
Thanks for your suggestion, but actually I want to know when i put this entry in tally, Vat class will be what? Inter state purchase or Input Vat @ ...., if I select Inter state purchase then how to calculate excise duty, education cess because excise duty already included in rate, (Purchase entry has to make with inventory)
you are requested to kindly look me attachment, iam sure you will solve my query.
Thanks
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