https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Uttar_Pradesh/UP_Jou_Vch_for_Reversal_of_tax.htm

Recording Reversal of Tax (Uttar Pradesh)

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

To record journal voucher for reversal of tax

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.  In the Stat Adjustment Details screen,

o     Select Type of duty/tax as VAT.

o     Select Reversal of Input Tax, as the Nature of adjustment.

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

o     Press Ctrl+A to return to the voucher.

3.    Debit expense ledger and enter the amount field.

4.    Credit the VAT ledger. Enter the tax Rate, Addl.Rate, Assessable Value, Commodity Name and Commodity Code in the VAT Details screen, and press Enter. The journal voucher appears as shown below:

5.    Press Enter to save.