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When you prepare GIN -R/M Bought Out GIN (Offload) and Sales Invoice and you enter the vat as 4% or 12.5% then its automatic postings will go to Sales tax Register. After you save that document its effect will be seen in Purchase Return Register and ER1 Register.
1.1. VAT / Sales Tax
DNS captures VAT and Sales Tax information automatically from various transactions.
Purchase Tax
Master
Please create respective GL Accounts in account master. e.g. VAT 4 % Purchase e.g. VAT 12.5 % Purchase, etc.
Transaction Purchase Tax information. This is captured in the GRN (Purchase Voucher) and GIN (Goods Inward Note). Prepare GRN for Non-Inventory item, e.g. Stationery.
Report In Accounts menu, select General Ledger (report) Select period – from date and to date Select Single GL Account, Select required account e.g. VAT……., , Click OK button.
The ledger will appear. User can save the same as Excel sheet, save and print.
Sales Tax information.
Master
Please create respective GL Accounts in account master. e.g. Main Group = Sales, Group = Sales Accounts, Sub Group = Duties & Taxes Sales e.g. VAT 4 % Sales e.g. VAT 12.5 % Sales,
This is captured in the Sales CCI (Challan-cum-Invoice).
Report In Accounts menu, select General Ledger (report) Select period – from date and to date Select Single GL Account, Select required account e.g. VAT……., , Click OK button.
The ledger will appear. User can save the same as Excel sheet, save and print.
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