https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/gujarat/GJ_Adv_Adj_for_CST.htm

Recording Journal Vouchers for Adjustment Towards CST (Gujarat)

In Tally.ERP 9, you can record a journal voucher to account for adjustment towards CST within the state of Gujarat.

To record journal voucher for CST adjustment

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 the option VAT in the Type of Duty/Tax field.

o     Select the option Decrease of Input Tax in the Nature of Adjustment field. The additional details option Against CST is automatically selected.

o     Press Ctrl+A to return to the voucher.

3.     to enable the required options in the Stat Adjustment Details screen.

4.    Debit the CST ledger created under the group Duties and Taxes.

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

o     Press Enter to return to voucher.

5.    Credit the VAT ledger created under the group Duties and Taxes.

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

o     Press Enter to return to voucher.

6.    Credit additional tax ledger.

7.    Set the option Provide VAT Details? to Yes, and enter From and To date in the Refund Adjustment Details screen.

The journal voucher appears as shown below:

8.    Press Enter to save.