Go to Gateway of Tally > Accounting Vouchers > F7: Journal > Select Not Applicable from the Voucher Class List
Debit Training Levy ledger grouped under Indirect Expenses and enter the amount. The amount displayed in Part IV - box 23 of VAT 002.1 has to be entered here.
Credit the Training Levy Payable ledger grouped under Current Liabilities. The credit amount gets displayed.
Enter the details in the field Narration, if required.
Press Y or Enter to accept and save.
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