To view the VAT Monthly Summary report for the VAT Payments made,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Value Added Tax
Select Tax Paid and press Enter
VAT Payment Monthly Summary displays the month wise details of VAT Payable, Amount Paid, Interest & Other Payments and Difference amount payable, if any. It also shows the Payment status and Audit status (Audited, Unaudited and Total Vouchers).
Particulars: This column displays the months for which the VAT Payment transactions are recorded.
Amount: This column is further divided into Payable, Paid and Difference.
Payable: This column displays the VAT amount payable after adjusting the Input Credit during each month.
Paid: This column displays the VAT amount Paid during each month.
Difference: This column displays the VAT amount pending for Payment (or disallowed by the user).
Int & Other Payments: This column displays the interest or any other amount paid towards VAT.
Payment Status: This column displays the Payment Status for Service Tax payment (On Time, Late, Due, etc.) based on the Last payment date specified in the F11: Audit Features.
Audit Status: This column is further divided into three and displays the number of vouchers that are Audited, Unaudited and Total.
Click on F5: Quarterly button or press Alt+F5 keys to view the report in Quarterly format.
Click on F12: Configure button or press F12 Key to change the default display for the Ledger Vouchers report.
Show Voucher Audit Details: Set option to Yes, to display the Audit Status details.
Show Payment Status: Set this Option to Yes, to show the Payment Status details.
The user can press Enter on the required month's Payment Details to view the VAT Payment Vouchers report.
'VAT Monthly Summary' has been shared with
