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Creating a 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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TDS Adjustment

To create an entry for TDS Adjustment,

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

  1. Select TDS Adjustment in the Used for field

  2. Debit Composite Tax Payable ledger grouped under Duties & Taxes with the Type of Duty/Tax as Others

  3. Enter the Amount in the Debit field

  4. Credit Tax Deducted at Source grouped under Current Assets

  5. Select the Business Style as either Works Contract or Not Applicable based on the transaction.

  6. The credit Amount is automatically entered


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  1. Accept the journal voucher.

 
 
 
 
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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