https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Punjab/PB_Alter_AV_VAT_in_invoice.htm

Overriding Assessable Value and Tax in Invoice (Punjab)

You have the flexibility to override the assessable value and tax value entered in the masters while creating a sales invoice.

To override the assessable value and tax in an invoice

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales > Tax Invoice .

2. Press F12: Configure to configure the sales invoice.

3. Select the party ledger in Party's A/c Name option.

4. Enter Party Details , as required.

5. Select the Name of Item from the List of Stock Items .

6. Enter the Quantity and Rate .

7. Select the sales ledger in Accounting Details screen, and press Enter .

8. Press F12: Configure in VAT Details screen.

9. Select the Classification/Nature in VAT Details screen.

10. Enter the required Tax Rate , Cess Rate and Assessable Value . The VAT Details screen appears as shown below:

11. Press Ctrl+A to a ccept the VAT Details screen, and Accounting Details screen.

12. Select the VAT and surcharge ledgers . The sales invoice appears as shown below:

13. Press O to override the invoice with the changed assessable value and tax rate.

See also:

Creating a tax invoice voucher type