https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Uttarakhand/ua_jv.htm

Nature of Adjustments in Journal Voucher - Release 4.9x vs 5.5 (Uttarakhand)

Below is a brief description about the nature of adjustments in Tally.ERP 9 release 5.5, and how each adjustment corresponds to the adjustment flags available in previous releases. Journal vouchers for accounting adjustments can be recorded using the various nature of adjustments provided in 5.5.

VAT Adjustments - upto Release 4.93

Nature of Adjustment - From 5.5

Nature of Adjustment

Additional Details

Adjustments Towards Purchase of Capital Goods

Input Tax Credit Admitted On Capital Goods

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Adjustment Towards CST

Decrease of Input Tax

Against CST

Input Tax Credit Available on Opening Stock

Increasing Input Tax

Opening Stock

Reverse Credit on Others

Reversal of Input Tax

Others

Reverse Credit on Stock Transfer

Reversal of Input Tax

Stock Transfer

Tax on URD Purchase

Tax on URD Purchase

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TDS Adjustment

Reducing Tax Liability

TDS Adjustments

Newly introduced VAT adjustments

Nature of Adjustment - From 5.5

Nature of Adjustment

Additional Details

Decrease in Sales

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Decrease of Output Tax

Other Adjustments

Decrease of Input Tax

Refund Claim

Input Tax Adjustment for Purchases From URDs

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