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Refund of Input Tax
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https://help.tallysolutions.com/docs/te9rel52/Tax_India/VAT/chandigarh/CH_Refund.htm

Refund of Input Tax

To account for input tax refund

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.     Debit the ledger grouped under Current Assets enter the amount.

4.     Credit the input VAT ledger. The journal voucher appears as shown below:

5.     Press Enter to save.