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.
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 .
for recording VAT/CST Payment entries till Release 1.82 using VAT
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
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
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.