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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Indonesia/Vat_ledger_indonesia.htm

Creating VAT Ledger

Creating an Input VAT Ledger

To create an input VAT ledger,

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

  1. Enter the Name of the VAT Ledger as Input VAT @ 10%

  2. In the Under field, select Duties & Taxes from List of Groups

  3. Select the Type of Duty/Tax as VAT

  4. In the VAT/TAX Class field, select Input VAT @ 10%

  1. By default Inventory Values are affected is set to No

  2. Set Percentage of Calculation will be set to 10% as per the VAT/Tax Class selected

  3. The Method of Calculation will be automatically set to On VAT Rate

  4. Enter the opening balance, if any

  5. Accept the Input VAT ledger.

 

Creating an Output VAT Ledger

To create an output VAT ledger,

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

  1. Enter the Name of the VAT Ledger as Output VAT @ 10%

  2. In the Under field, select Duties & Taxes from List of Groups

  3. Select the Type of Duty/Tax as VAT

  4. In the VAT/TAX Class field, select Output VAT @ 10%

  1. By default Inventory Values are affected is set to No

  2. Set Percentage of Calculation will be set to 10% as per the VAT/Tax Class selected

  3. The Method of Calculation will be automatically set to On VAT Rate

  4. Enter the opening balance, if any

  5. Accept the Output VAT ledger.

Similarly, create the output VAT ledger for the VAT/Tax Class - Output VAT @ 10% - Unregistered Dealer.

 

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