An Engineering company has a limited number of clientele, but has a few complex processes. We will focus on the CST features,present in Tally. We will be taking up all the annexures possible, though all may not be applicable for a particular firm. Now, in this exhaustive case, we will take each annexure one by one. [...] Explore Tally.erp 9 
Vat guide in Tally is a comprehensive guide on VAT and Tally with real examples and how to pass VAT entries in Tally with various examples and separate discounts to separate customers. Vat guide in Tally is prepared by Mr. Varun, who is a Tally expert. Explore Tally.erp 9 
input and output vat duty should be adjusted with each other so that net vat refund or payable can be determined. To adjust this, you need to create a voucher class ” vat Adjustment” and should pass a jorunal entry using this voucher class. Only then your vat return/reports will show you a correct picture of vat position Explore Tally.erp 9 When you sale items with service charges, then it is necessary for you to charge for services with the parts/items sold. Here it should be taken into consideration that Vat /excise should not be affected by the amount of service charges/repairing income/AMC charges. Tally.erp 9 supports to account such transaction. Learn here how to deal with such invoices Explore Tally.erp 9 
Creating proper duty ledger is important for professional accounting system. Learn how to create excise duty ledger properly. It should be created under the group duty and taxes and not under sales or purchase Explore Tally.erp 9 learn concept of vat with general terms used in vat such as input tax, out put tax, tax credit etc Explore Tally.erp 9 In response to my post http://www.tallynine.com/2009/04/problems-in-vat-and-excise-in-tally-9.html Tally solutions send me the screen shot on how to deal with excise and vat esp. in case of an element of packing charges, freight etc. The only new thing in this entire document is that you can alter details of assessable value by Pressing ALT +F1 when you [...] Explore Tally.erp 9 its an old post and due to new release of tally.erp 9, this post become outdated. better to download latest version of tally Explore Tally.erp 9