To create VAT refund claim, you have to create record a journal voucher and set Refund of Input Tax as the Nature of adjustment .
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal .
2. Click J : Stat Adjustment to enable the required options in the Stat Adjustment Details screen.
3. Select Refund of Input Tax , as the Nature of adjustment .
Note: Based on the selection made for Nature of Adjustments , the Additional Details option will appear or disappear.
4. Press Enter to return to the voucher.
5. Debit the ledger grouped under Current Assets .
6. Enter the amount.
7. Credit the VAT ledger. The journal voucher appears as shown below:
8. Press Enter to save.
'VAT Refund Claim (Kenya)' has been shared with