On exporting data to VAT-15 template, the relevant details are displayed in Worksheet 6. Values in all the fields, other than the ones tabulated below, are automatically populated by the template based on the data exported to annexure 23 and 24.
Field Name |
Description |
6C. Details of Purchase Eligible for ITC |
|
Less any Tax amount not charged by selling dealer |
Displays the credit value of VAT and additional tax entered in the journal voucher recorded for tax not charged by the seller. To account for interest, penalty and other dues 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment to view the Stat Adjustment Details screen and set the options as given below: o Select Type of duty/tax as VAT. o Select the Decrease of Input Tax, as the Nature of adjustment. o Select Tax not charged by the seller in Additional Details section. 3. Debit the VAT ledger and enter the amount. 4. Debit the surcharge ledger and enter the amount. 5. Credit the VAT ledger and enter the amount. 6. Credit the surcharge ledger. 7. Press Ctrl+A to accept. |
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