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Journal Voucher [ VAT ]in Tally.ERP 9

The journal adjustment entries can be recorded by selecting the appropriate VAT Adjustments from the list, which displays as shown:


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Interest Payable

To create a VAT Interest Payable,

Go to Gateway of Tally > Accounting Vouchers > F7: Journal > Select the appropriate Voucher Class from the list displayed.

  1. Select Interest Payable in the Used for field

  2. Debit Interest ledger grouped under Indirect Expenses

  3. Enter the Amount in the Debit field

  4. Credit the Interest Payable ledger grouped under Current Liabilities

  5. The credit Amount is automatically entered


[Img-76]

  1. Accept the journal voucher.

Note: 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 displayed in journal voucher in this example pertains to Karnataka State.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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