Home Page : TallyERP9Book.Com Click...Order Now ! Click...Order Now ! Click....Book Contents !
Connect with ...
 
FAQ-24 ( VAT / CST ):

How to pass a VAT/CST payment entry?

Solution:

Till Release 1.82, the VAT Payment Details option was available in Payment Voucher for recording VAT payment entries. Starting from Release 2.0, the VAT Payment button is available only in Double Entry mode of Payment Voucher.

From Release 2.0, S: Stat Payment button (Alt+S) needs to be selected to make all Statutory Payments including VAT when entry is recorded in Single Entry mode. The Payment Details should be provided in the Provide Details sub screen. For more details refer to  Auto-Fill option for VAT Payment .

Procedure for recording VAT/CST Payment entries till Release 1.82 using VAT Payment Button

The payment details of VAT/CST payment voucher can be entered in the VAT Payment Details screen. The information provided will be captured in the respective fields of state-specific VAT/CST Forms.

  To pass a payment entry by entering VAT Payment Details,

Go to Gateway of Tally > Accounting Vouchers > F5: Payment

Click the VAT Payment button or press Alt + V for VAT Payment Details sub-screen to be displayed.

Tally Solutions

   [12-100]

In the VAT Payment Details screen enter the information pertaining to return period and Type of Duty/Tax (VAT/CST). In the Type of Payment option select Not Applicable if the Payment is being made towards VAT/CST liability.

Enter the Bank details and instrument number. The fields displayed in VAT Payment Details will be as per the Form requirements of the respective state selected for VAT compliance.

Accept the VAT Payment Details screen to return to payment voucher.

Debit: VAT Payable or CST payable ledger (grouped under Current Liabilities or Duties & Taxes with Type of Duty/Tax as Others)

Credit: Bank ledger

Accept the payment voucher.

 
 
 
 
[FAQ] : Tally.ERP 9
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
 
 

Enter your email address:
[ Get Tally.ERP 9 Questions & Knowledge Base Feed delivered by eMail ]

Delivered by FeedBurner

 
 
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 9, 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.

GETTINGS STARTED @ Tally.ERP 9
QUESTIONS BASE @ Tally.ERP 9
REPORT GENERATES @ Tally.ERP 9
TIPS & TRICKS @ Tally.ERP9 GST for Tally.ERP9
1 > Financial Statement Report 1 > Tips & Tricks @ Tally.ERP 9 1 >Introduction to GST ( IGST . CGST, SGST )
2 > Accounts Book & Register Report 2 > FAQ's @ Tally.ERP 9 2 >Calculation of GST ( IGST, CGST & SGST)
3 > Stock Register / Reports 3 > Short Cut Keys @ Tally.ERP 9 3 > GST on Tally.ERP 9 ( With Practical Assignment )
4 > Job Costing Reports 4 > Tips-Weekly Refresher @ Tally.ERP9 4 > Generate GSTR-1 Returns / Reports under Tally.ERP9
5 > Pay Roll Register Reports   5> Status Reconciliation (GSTR-1)
6 > Point of Sale Register Reports   6 > Challan Reconciliation Report for GST Payments
     
  8 > Excise - Manufacturer      
  9 > Technology / Utilities      
 
SWAYAM EDUCATION
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID : tallyerp9bookorder@gmail.com
Web : www.tallyerp9book.com
Mob : 09437264738
Get Updated ...
Website Designed, Hosted, Owned by : www.BalasoreCity.Com