https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Karnataka/KA_Refund_of_Tax.htm

Refund of Input Tax (Karnataka)

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 Detail s 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.