https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Maharashtra/MH_JV_Inc_Tax_Liability.htm

Increasing Tax Liability (Maharashtra)

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

To create a journal voucher for increasing tax liability

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

Note: You can create a journal voucher from Gateway of Tally > Display > Statutory Reports > VAT > select the VAT or CST form.

2.    Click J: Stat Adjustment to enable required options 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. The Stat Adjustment Details screen appears as shown below:

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

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.