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Decrease in CST (Delhi)
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https://help.tallysolutions.com/docs/te9rel53/Tax_India/VAT/Delhi/Decrease_Of_CST.htm

Decrease in CST (Delhi)

To account for decrease of CST

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 CST ledger grouped and enter the amount.

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

5.     Press Enter to save.