https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Delhi/Increasing_Input_Tax.htm

Recording Increase in Input Tax (Delhi)

To record a transaction with increased input tax value, you can create a journal voucher with the necessary Stat Adjustments, debit your VAT ledger, and credit the relevant purchase ledger.

To account for increase in input tax

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 Type of duty/tax as VAT .

o Select Increasing Input Tax , as the Nature of adjustment .

Note: Based on the selection made for Nature of Adjustments , the Additional Details option either appears or disappears.

o Press Ctrl+A to return to the voucher.

3. Debit the input VAT ledger and enter the amount.

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

o Press Enter to return to voucher screen.

4. Credit the purchase ledger.

o Select the Name of Item and enter the Amount in the Inventory Allocations screen.

o Press Enter to return to voucher screen.

5. Enter the tax Rate and Assessable Value in VAT Details screen. The journal voucher appears as shown below:

6. Press Enter to save.