FAQ-24 ( VAT / CST ):

How to pass a VAT/CST payment entry?


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.

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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.

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