You can record transactions to reflect adjustments made towards CST by specifying the necessary details in the Stat Adjustment Details screen. You can then debit the CST ledger and credit the VAT ledger.
To create a journal voucher for adjustment towards CST dues
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
2. Click J: Stat Adjustment. In the Stat Adjustment Details screen,
o Select Type of duty/tax as VAT.
o Select Decrease 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 CST ledger. Enter the CST Rate and Assessable value in VAT Details screen. Enter the tax amount.
4. Credit the input VAT ledger. Enter the VAT Rate and Assessable value in VAT Details screen. Enter the tax amount. The journal voucher appears as shown below:
5. Press Enter to save.
'Recording Adjustment Towards CST (Chandigarh)' has been shared with
