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Payment of Composite VAT [ VAT ]in Tally.ERP 9

To record a payment voucher for generating payment challan follow the steps given below:

Go to Gateway of Tally > Accounting Vouchers > F5: payment

  1. In the payment voucher, press Stat Payment button (Alt + S) to enter the Statutory Payment Details.

  2. Select the Type of Duty/Tax as VAT.

  3. Set Auto Fill Statutory Payment to No.


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  1. Press Enter to accept the Statutory Payment sub-screen.

  2. In the Payment Voucher, select the Bank account in Account field.

  3. Under Particulars, select Composite Tax Payable ledger (grouped under Current Liabilities) and enter the tax amount.

  4. Set Provide Details field to Yes for entering the details in VAT Payment Details screen.

  5. In the VAT Payment Details screen,

  6. Enter the from and to dates in Period From field.

  7. Select the Type of Payment as Not Applicable.

  8. Enter the Deposit Date, DD Cheque No. and Name of issuing Bank.


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  1. Accept the VAT Payment Details screen. Enter the cheque number in payment voucher.


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  1. Press Y or Enter to accept and save.

 
 
 
 
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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