https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/andhra_pradesh/AP_Journal_Vch.htm

Input Tax Adjustment on Purchase from URDs (Andhra Pradesh)

To account adjustments required in the process of business transactions, create journal vouchers.

To create a journal voucher

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 screen,

o     Select Type of Duty/Tax as VAT.

o     Select the Nature of Adjustment from the List of Nature of Adjustments.

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

3.    Debit the expenses or purchase ledger, and enter the value in the Amount field.

4.    Credit the VAT ledger. Enter the VAT Rate and Assessable Value.

The journal voucher appears as shown below:

5.    Press Enter to save.