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Input VAT Ledger [ VAT ]in Tally.ERP 9

To create an Input VAT Ledger,

Go to Gateway of Tally > Accounts Info. > Ledgers > Create

  • Enter the Name of the Input VAT ledger

  • In the Under field, select Duties & Taxes from the List of Groups

  • Select VAT in the Type of Duty/Tax field

  • In VAT Sub Type select Input VAT from the List of VAT SubTypes screen

  • Select the input VAT classification in the VAT/Tax Class field

  • The Percentage of Calculation and the Method of calculation will be displayed based on the VAT/Tax Class selected.


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  • Accept the Input VAT ledger.

Note: The VAT/Tax Classifications pertaining to input tax will be displayed for selection based on the State and the Type of Dealerpre-defined in the F3: Statutory & Taxation Features. The VAT/Tax classifications displayed for input tax 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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