Summary Vat computation with debit note credit note

Last updated at Dec. 13, 2024 by

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

 

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.