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.


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Set Use Class for VAT Adjustments to Yes.

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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


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

Tally.ERP9 Book


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