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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Assam/AS_Journal_Vch.htm

Recording Journal Vouchers (Assam)

To account adjustments required in the process of business transactions, create journal vouchers.

To create a journal voucher

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

2.     Click J: Stat Adjustment.

3.     Select Type of Duty/Tax as VAT. The Stat Adjustment Details screen appears as shown below:

4.     Select the required adjustment, for example, Reversal of Input Tax, from the List of Nature of Adjustments.

5.     Select the required Nature of Adjustments in Additional Details.

Note: Based on the selection made for Nature of Adjustments, the Additional Details option will appear or disappear.

6.     Debit the expenses or purchase ledger and enter the value in the Amount field.

7.     Credit the VAT ledger.

The journal voucher appears as shown below:

8.     Press Enter to save.