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Increase of Tax Liability - Penalty
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https://help.tallysolutions.com/docs/te9rel51/Tax_India/VAT/Telangana/TG_Increase_of_Tax_Liability_-_Penalty.htm

Increase of Tax Liability - Penalty

To record journal entry to account for penalty payable

1.     Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

2.     Click J: Stat Adjustment button. In the Stat Adjustment Details screen:

      Select the option VAT in the Type of Duty/Tax field.

      Select the option Increase of Tax Liability in the Nature of Adjustment field.

      Select Penalty for the option Additional Details.

3.     Press Enter to return to voucher.

4.     Debit an expense ledger created under Indirect Expenses with option Is VAT/CST Applicable? set to Not Applicable.

5.     Credit the ledger created under Current Liabilities. The completed screen appears as shown below:

6.     Press Enter to save.