To create a journal voucher for adjustment towards CST dues
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.
In the Stat Adjustment Details screen,
1. Select Type of duty/tax as VAT.
2. Select Decrease of Input Tax, as the Nature of adjustment.
3. Select the Against CST in Additional Details section.
Note: Based on the selection made for Nature of Adjustments, the Additional Details option either appears or disappears.
4. Press Ctrl+A to return to the voucher.
3. Debit CST ledger. Enter the CST Rate and Assessable value in VAT Details screen. Enter the tax amount.
4. Credit the VAT ledger. Enter the Rate, Surcharge Rate and Assessable Value. The journal voucher appears as shown below:
5. Press Enter to save.
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