CST Payable adjustment in VAT Settlement for excess VAT Input


My client is in NAV 2009 SP 0. The following are the figures for April 10-

Output VAT - Rs 1000

Input VAT-Rs 3000/-

CST Payable- Rs 500/-

When I am running VAT settlement then Output VAT and Input VAT is getting adjusted and Rs. 2000/- is being taken to “VAT excess C/F A/c” as it is in the set up.

Though the CST Payable is not adjusted with “VAT excess C/F A/c”.

Please explain why it is happening and what is the solution.

Thanks & with regards,

Have you tried to put amount in “Setoff against CST Payable”

Dear Sir,

Thanks a lot, the problem is solved by the process you have shown.

With regards,