Recording Journal Vouchers for Adjustment Towards CST (Punjab)

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

3.     Debit CST ledger. Enter the CST Rate and Assessable value in VAT Details screen. Enter the tax amount.

4.     Credit the VAT ledger. Enter the Rate, Surcharge Rate and Assessable Value. The journal voucher appears as shown below:

5.     Press Enter to save.