can any body tell me how to manage vat ledgers in tally. i know how to create input tax , out put tax ledgers by saying yes to statutory features, but iam facing trouble regarding how to adjust input vat amount with output vat amount and how to make statutory payment in tallya? pls answere me friends!
2 Replies
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 21 June 2011
you can create simple vat account under the head current assets and transffer the vat input and output to the vat account and balancing figure will be vat recoverable or payable
subramanya
(Professional)
(907 Points)
Replied 24 June 2011
Hi Sanju,
You can download state specific Reference manual from Tally website. Please clik on below link
https://experts.tallysolutions.com/tallyweb/modules/operation/extranet/CXERPDownloadViewMgr.php
and download your respective state reference manual and check the complete procedure from creation of ledgers to State specific VAT Reports (including efiling).
With regards,
Subramanya
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