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FAQ-19 ( VAT / CST ):

12. How do I record VAT adjustment entries?

Recording TDS Adjustment Entry in a Karnataka VAT enabled Company

The journal adjustment flags are provided as per the return form requirements of each state.

Go to Gateway of Tally > Accountinf Vouchers > F7: Journal > Select the Voucher Class created for VAT adjustments.

 

tds in tally erp 9

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On selecting the voucher class in journal voucher to account for the VAT Adjustments, the VAT Adjustments list will be displayed in the Used for based on the State and the Type of Dealer pre-defined in the F3: Statutory & Taxation Features.

 

The VAT Adjustments provided in the journal voucher for Karnataka displays as shown:

 

vat in tally erp 9

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Consider the example of TDS Adjustment as shown below:

  1. Select TDS Adjustment in Used for field
  2. Debit Tax Payable created under Duties and Taxes (Type of duty – Others) from the List of Ledger Accounts
  3. Select the Ledger Tax Deducted at Source created under Current Assets to be Credited
  4. The Amount is automatically entered
  5. Enter Narration if required

 

payroll in tally erp 9

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6.     Press Enter to accept and save the voucher.

 
 
 
 
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