FAQ-18 ( VAT / CST ):

How do I create a voucher class in journal voucher to account for VAT Adjustment entries?

Creating a VAT Adjustment Class for Journal

 

Go to Gateway of Tally >Accounts Info. > Voucher Types > Alter > Journal

In the Voucher Type Alteration screen, enter the Name of Class, for e.g., VAT Adjustment Class.

 

tally erp 9 price

   [12-81]

Set Use Class for VAT Adjustments to Yes.

tally erp 9 pdf

   [12-82]

Press Enter to go back to Voucher Type Alteration screen.

Press Y or Enter to accept and save the screen.

Note: The voucher class is created for enabling the list of VAT Adjustments (flags) in journal. The same is used for recording the adjustments in the form.

The VAT Adjustment to be used for recording the adjustment entries will be displayed for selection based on the State and the Type of Dealer pre-defined in the F3: Statutory & Taxation Features.

To record the journal entry using the voucher class, go to Gateway of Tally > Accounting Vouchers > F7: Journal > Select the Class from the Voucher Class List. In the Used for field, select the required VAT Adjustment and record the entry

 

learn tally erp 9

   [12-83]

The list of VAT Adjustment will be displayed. The screenshot shown below has VAT Adjustments provided for Karnataka VAT enabled Company.

Tally.ERP9 Book

   [12-84]

 
Company Information @ Tally.ERP9
 
 
 
Group & Ledger
Introduction
1. THE GROUP
2. THE LEDGER
3. VOUCHERS TYPES
Advanced Inventory / Stock
Meaning
Order Processing
Re-Order Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Materials (BOM)
Price Lists and Price Levels
Stock Valuation
Zero Valued Entries
Inventory Ageing Report
Actual and Billed Quantities
 
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Knowledge Base @ Tally.ERP9
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
 
 
 
Disclaimer :

The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

Trademark :

Tally,Tally GST,TallyERP9 GST, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website.

SWAYAM EDUCATION
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID : tallyerp9bookorder@gmail.com
Web : www.tallyerp9book.com
Mob : 09437264738
Get Updated ...