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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Goa/GA_CST_Adj.htm

Adjustment Towards CST (Goa)

You can create a journal voucher to record the stat adjustment towards CST.

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.

3.     Debit CST ledger. Enter the CST Rate and Assessable value in VAT Details screen. Enter the tax amount.

4.     Credit the input VAT ledger. Enter the VAT Rate and Assessable value in VAT Details screen. Enter the tax amount. The journal voucher appears as shown below:

5.     Press Enter to save.