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Decreasing Input Tax
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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Maharashtra/MH_jv_decrease_input_tax.htm

Decreasing Input Tax (Maharashtra)

In Tally.ERP 9, you can record a journal voucher to account for the decrease of input tax.

To create journal voucher for CST adjustment

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

2.     Click J: Stat Adjustment to enable required options in Stat Adjustment Details screen.

3.     Select the option VAT in the Type of duty/tax field.

4.     Select the option Decrease of Input Tax in the Nature of adjustment field. The Stat Adjustment Details screen appears as shown below:

5.     Press Enter to save and return to voucher screen.

6.     Debit the CST ledger created under the group Duties & Taxes.

o      Enter the Rate, and Assessable Value in the VAT Details screen.

o      Press Enter to return to voucher screen.

7.     Enter the amount in Debit column.

8.     Credit the input VAT ledger.

o      Enter the Rate, and Assessable Value in the VAT Details screen.

o      Press Enter to return to voucher screen.

The journal voucher appears as shown below:

9.     Press Enter to save.