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

Reversal of Input Tax (Delhi)

To create a journal voucher for reversing tax credit

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 purchase ledger and tax amount to be reversed.

4.     Credit the VAT ledger.

o      Enter the VAT Details as shown below:

5.     Press Enter to accept and return to journal voucher. The journal voucher appears as shown below:

6.     Press Enter to save.