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https://help.tallysolutions.com/docs/te9rel53/Tax_India/VAT/Delhi/Increase_of_Tax_Liability.htm

Increase in Tax Liability (Delhi)

To create a journal voucher for increase in tax liability

1.     Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

2.     Click J: Stat Adjustment to enable required options in the Stat Adjustment Details screen.

3.     Debit the expense ledger and enter the amount.

4.     Credit the ledger grouped under Current Liabilities.

The journal voucher appears as shown below:

5.     Enter Narration, if required.

6.     Press Enter to save.