VAT Payable and CST Payable Entry

vishal15tirupati

Dear Sir

After posting of VAT settlement window, Excess of Output VAT over Input VAT e.i. VAT Payable and CST payable both are posted in VAT PayableG/L account .

While CST payable must be transferred in Seperate G/L account

Please what can I do-suggest me as soon as possible.

Thanks
Vishal Gupta