You can record the input tax to be claimed using the procedure in this topic.
To claim refund
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 form.
2. Click J: Stat Adjustment. In the Stat Adjustment Details screen,
o Select VAT as the Type of duty/tax.
o Select Refund of Input Tax as the Nature of adjustment.
o Press Enter to save.
3. Debit the current assets ledger.
4. Credit the VAT ledger.
The journal voucher appears as shown below:
5. Press Enter to save.
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