hello every body
i am starting business and i purchased one material out of state the company bill is given
ITEM RATE 10X8000 _ 80000
CST 2% 1600
________
TOTAL 816000
FRIGHT 6000
__________
TOTAL 876000
SO HOW TO FILE VAT 200 INCLUDING FRIGHT ARE EXCLUDI FRIGHT PLEASE GIVE ANSWER
THANKING YOU