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https://help.tallysolutions.com/docs/te9rel49/Excise_for_Importers/Creating_VAT_ledger.htm

Creating Output VAT ledger

To create an output VAT ledger,

  1. Go to Gateway of Tally > Accounts Info. > Ledgers >Create

  2. Enter the name of the output VAT ledger

  3. Select Duties & Taxes as the group name from the List of Groups

  4. Select VAT as the Type of Duty/Tax

  5. Select the appropriate VAT/Tax Class

  6. The other details gets prefilled based on the VAT/Tax Class selected

  1. Press Enter to accept