Kindly clarify this how to post a entry in tally for Reversal Credit (Without C Form Sales)
3 Replies
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1831 Points)
Replied 02 February 2012
please elaborate your question
Subramanya
(in practice)
(109 Points)
Replied 04 February 2012
Hi Vishnu,
If cst s charged thinking dat c form ll b given and if c form is not given, then the rectification entry shud be...
if sale prce is 100(exclusive of cst)
2% cst sales a/c dr Rs 2
drs a/c dr Rs 12
to Cst 14% a/c Rs 14.
Did u mean d same or something else???
Subramanya
(in practice)
(109 Points)
Replied 04 February 2012
And dont forget to file a revised VAT return!!!! if its already filed for the month in which dis difference has occurred...
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