Two new Transaction Types namely 'QS', 'QP' introduced in Visual Catpro
11. This helps you to calculate VAT input/output. You must have
following A/c heads in F.A. Master for entering QS.
VAT OUTPUT
SURCHARGE ON VAT
ROUND OFF
Now go to '1. Voucher'->'Add' enter 'QS' in Trn Type prompt. After that
following screen will appear.
Enter Bill No.,Bill Amt., Party A/c, Sales A/c. The sale amount will
automatically calculated according to sales a/c's Vat class. After that it
shows the voucher as shown below:
You may make any change in voucher as per your requirement.
