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https://help.tallysolutions.com/docs/te9rel53/Tax_India/VAT/Assam/AS_Decr_Output_tax.htm

Recording Decrease in Output Tax - TDS Adjustment (Assam)

To create a journal voucher for TDS adjustment

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 VAT ledger created under the group Duties & Taxes.

o      Enter the Rate and Assessable Value in the VAT Details screen.

o      Press Enter to return to voucher screen.

4.     Enter the amount in Debit column.

5.     Credit the ledger created under the group Current Assets.

The journal voucher appears as shown below:

6.     Press Enter to save.