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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Delhi/Increase_of_Tax_Liability.htm

Recording Increase in Tax Liability (Delhi)

You can record a transaction with the increase in tax liability, by making necessary Stat Adjustments, debit your expense ledger, and crediting the relevant ledger created under Current Liabilities.

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. In the Stat Adjustment Details screen,

o      Select Type of duty/tax as VAT.

o      Select Increase of Tax Liability as the Nature of adjustment.

o      Select the option Interest in Additional Details field.

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

o      Press Ctrl+A to accept and return to the voucher.

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.     Press Enter to save.