https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/gujarat/GJ_Adv_Adj_for_CST.htm

Recording Journal Vouchers for Adjustment Towards CST (Gujarat)

In Tally.ERP 9, you can record a journal voucher to account for adjustment towards CST within the state of Gujarat.

To record journal voucher for CST adjustment

1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal .

Note: You can create a journal voucher from Gateway of Tally > Display > Statutory Reports > VAT > select the VAT or CST form.

2. Click J : Stat Adjustment . In the Stat Adjustment Details screen,

o Select the option VAT in the Type of Duty/Tax field.

o Select the option Decrease of Input Tax in the Nature of Adjustment field. The additional details option Against CST is automatically selected.

o Press Ctrl+A to return to the voucher.

3. to enable the required options in the Stat Adjustment Details screen.

4. Debit the CST ledger created under the group Duties and Taxes .

o Enter the Rate and Assessable Value in the VAT Details screen.

o Press Enter to return to voucher.

5. Credit the VAT ledger created under the group Duties and Taxes .

o Enter the Rate and Assessable Value in the VAT Details screen

o Press Enter to return to voucher.

6. Credit additional tax ledger.

7. Set the option Provide VAT Details? to Yes , and enter From and To date in the Refund Adjustment Details screen.

The journal voucher appears as shown below:

8. Press Enter to save.