When periodic returns are modified, it has to be recomputed before overwriting or saving as revised to update values modified.
To recompute the changes made and save as revised
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > select the VAT form.
2. Click F5: Recompute. The buttons F6: Overwrite and F7: Save as Revised appear once the return is recomputed.
3. Click F7: Save as Revised to overwrite the existing return details with modified details.
● The message appears as shown below if there are no exceptions:
● The message appears as shown below for VAT return which is considered for annual return if there are no exceptions:
4. Click Yes to save the return as revised.
The message appears as shown below if there are exceptions to be resolved:
The message appears as shown below for VAT return which is considered for annual return if there are exceptions to be resolved:
Click No to cancel. Resolve the exceptions in periodic returns, recompute and save as revised. Click Yes to revise with exceptions.
'Saving Return Form as Revised' has been shared with
