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how to make entry vat computation/vat payable refundable in
tally 9?
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Answer Posted / lakshman
tobe payble vat to gorvnment so it is payable(its going on
in future present not paid vat,present this is current
liability)
| Is This Answer Correct ? | 16 Yes | 5 No |
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Why service tax payable is not considered while calculating Wct Tds.
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My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
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how to modify 12% to 13.5% in tallyerp9 release 1.6
