To create a VAT Adjustment Class,
Go to Gateway of Tally > Accounts Info. > Voucher Types > Alter > Journal
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. The VAT Adjustments pertaining to Karnataka will be displayed on selecting the Voucher class created for the journal voucher.