To create a company,
Go to Gateway of Tally > Alt + F3 > Create Company
Enter the basic information, i.e., Name, Mailing Name and Address of the company, for e.g., National Traders and other relevant details.
Select Indonesia from the List of Countries in the Statutory compliance for field.
Specify the E-mail details.
The Currency Symbol for Indonesia will be displayed as Rp by default.
In the Maintain field, select Accounts Only or Accounts with Inventory as per the company requirements.
In the Financial Year from and Books beginning from fields, the first day of the current financial year for e.g., 1-4-2008 will be displayed by default, which can be changed as per requirement.
Set the option Disallow opening in Educational mode to either Yes or No as per requirement.
Enter the TallyVault Password if required.
Set Use Security Control field to Yes if required.
Press Y or Enter to accept and save.
Go to Gateway of Tally > F11: Features > F3: Statutory & Taxation
Set Enable VAT to Yes.
Under Tax Information, enter the following fields:
VAT Regn. No.: Enter the 15 digit VAT Registration Number issued by the tax office
VAT Regn. Date: Enter the VAT Registration Date
Tax Invoice Code: Enter the alpha-numeric tax invoice code
Accept the screen to save.
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