whether VAT is Chargebale for sale of assets on which BST is already paid in previous year ie.2004-2005
2 Replies
Ganesh Sharma
(Manager - Accounts)
(57 Points)
Replied 24 September 2009
Can anyone tell me what entry to be passed in tally if we are sending some stock as samples. This is urgent !!!!!
Madhukar
(Accounts Manager)
(36 Points)
Replied 25 September 2009
Dear Ganesh,
if the sample is returnable / non returnable, you need to keep record of both, so that u have to maitain to ledgers or items. Then u will have to pass the JV of stock transfer by creating sample non returnable / returnable item / group accordingly
also you can do same by opening ledger sample returnable / non returnable accordingly
by sample returnable AC
or
by non returnable A/C
to Sales A/c
Note: if you want to put '0" value effect for the transaction, activate the '0' value option .
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