Answer / dharmendra jha

Journal Entry for making Invoice
Party A/c ......Dr.
To, Material A/c
To, Output Vat A/c


Journal Entry for vat reconcilation
output vat a/c ......Dr
To, Inputvat A/c
To, Bank/cash A/c (Diff. of output-input)


Journal Entry for receiving the payment
Bank A/c .............Dr
To, Party A/c

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