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Former Member
Jul 31, 2007 at 05:26 AM

CST to be posted to diofferent G/L account.

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Dear All,

Currently the non deductible CST tax is posted as under,

<i><b>CL. stores & spares A/c 104.00

GR/IR Stores & spares A/c 104.00</b></i>

The requirement is :-

<i><b>CL. stores & spares A/c 104.00

GR/IR Stores & spares A/c 100.00 ( G/L A/C 161230)

GRIR CST A/C Rs. 04.00 (G/L A/C 161052)</b></i>

In short the cCST is required to be posted into different G/L A/C.

Regards,

Ashish Pradhan.