Earlier we had learnt VAT CST Computation 

Now we will learn how to make VAT CST Computation in case of Debit Note and Credit Note also 

Basically we have to make  working notes for Debit Note and Credit Note which is called Adjustment to Output Vat and Adjustment to Input Vat


Make Computation With Following Data

Summary Vat computation with debit note credit note - Vat Debit Note Credit Note Entries



View Answer
  1. Tax Practical
  2. Practical VAT CST

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.