VAT Creation in Tally ERP 9

When you want to make purchase and sales entry.You need for create a VAT after that you pass the transaction entry.

How to make or create VAT.This is very simple.Forthis you will learn following steps.Create VAT in Tally ERP9


  • Sale Tax / VAT - Duties and Taxes
  • Excise Duty / Excise - Duties and Taxes
  • Service Tax / Service Tax - Duties and Taxes
  • TDS / TDS - Duties and Taxes
  • TCS /TCS - Duties and Taxes
  • DBT / FBT - Duties and Taxes

  • Set Enable Value Added Tax(VAT) to Yes

    Set Set/Alter VAT Details to Yes
    VAT Details screen open & Fillup all Information

    How to create VAT in Tally ERP9

    Ledger Creation screen open & fill up all Information Like---
    Name:InputVAT @ 5% (Enter)
    Alias(Enter)
    Under:Duties and Taxes(Enter)
    Type of Duty/Tax:VAT(Enter)
    Vat Sub Type:Input VAT(Enter)
    Vat/Tax Class:Input VAT @5%(Enter)
    Inventory value are affected:Input VAT(Enter)
    Percentage of Calculation(eg.5):5%(Enter)
    Method of Calculation:On Total Sales(Enter)
    Rounding Method:Not Applicable(Enter)
    Accept:YES(Enter)
    How to Alter VAT in Tally ERP9
    Ledger Alter screen open & Change Information Like---
    Name:InputVAT @ 12.5% (Enter)
    Alias(Enter)
    Under: Duties and Taxes(Enter)
    Type of Duty/Tax: VAT(Enter)
    Vat Sub Type: Input VAT(Enter)
    Vat/Tax Class: Input VAT @12.5%(Enter)
    Inventory value are affected: Input VAT(Enter)
    Percentage of Calculation(eg.5): 12.5%(Enter)
    Method of Calculation: On Total Sales(Enter)
    Rounding Method: Not Applicable(Enter)
    Accept: YES(Enter)
    How to Display VAT in Tally ERP9
    How to Delete Ledger in Tally ERP9
    After that Press Alt+D Key
    Delete YES(Enter)
    1)VAT Creation by you
    First setup vat in tally ERP9
    Setup
    In F11:Company Features > Select Statutory & Taxation
    1. Go to Gateway of Tally
    2. In Account Information menu
    3. Enter on Ledgers
    4. Single Ledger group -> Enter on Create
    1. Go to Gateway of Tally
    2. In Account Information menu
    3. Enter on Ledgers
    4. Single Ledger group -> Enter on Alter
    1. Go to Gateway of Tally
    2. In Account Information menu
    3. Enter on Ledgers
    4. Single Ledger group -> Enter on Display
    Select VAT Ledger
    Display all Information
    1. Go to Gateway of Tally
    2. In Account Information menu
    3. Enter on Ledgers
    4. Single Ledger group -> Enter on Alter
    Ledger Alter screen open
    Select VAT Ledger.VAT Ledger Open then

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