You can make a journal entry for recording decrease in CST by debiting your CST ledger and crediting the applicable expense ledger.
To account for decrease of CST
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
2. Click J: Stat Adjustment to enable the required options in the Stat Adjustment Details screen.
In the Stat Adjustment Details screen,
o Select Type of duty/tax as VAT.
o Select Refund of Input Tax, as the Nature of adjustment.
Note: Based on the selection made for Nature of Adjustments, the Additional Details option either appears or disappears.
o Press Ctrl+A to return to the voucher.
3. Debit the CST ledger grouped and enter the amount.
4. Credit the expense ledger. The journal voucher appears as shown below:
5. Press Enter to save.
'Recording Decrease in CST (Delhi)' has been shared with
