https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Uttar_Pradesh/UP_Enable_VAT.htm

Enabling VAT (Uttar Pradesh)

You need to enable VAT in the F11: Features of your company to start using VAT features in Tally.ERP 9.

To enable the Value Added Tax feature

1. Go to Gateway of Tally > F11: Features > Statutory & Taxation .

2. Set the option Enable Value Added Tax (VAT) to Yes in the Company Operations Alteration screen.

3. Enable the option Set/alter VAT details to open Company VAT Details screen.

o Select the state as Uttar Pradesh from the List of States (if the state is not selected in the Company Creation screen).

o Enter the 11 digit TIN starting with 09 allotted by the VAT department.

o Enter the Interstate sales tax number .

o Enter the CST registration date .

o Enable Set/alter tax/rate details? to open the Tax/Rate Details screen. A single VAT rate which can be applied for all stock items in a company, can be defined from this screen.

o Set the option Define VAT commodity and tax details as masters? to Yes , if separate VAT classifications have to be created for each tax rate. These classifications can be applied to ledgers, stock items or stock groups.

o Enter the additional details , if enabled.

The Company VAT Details screen appears as shown below:

o Press Enter to save the Company VAT Details screen.

4. Press Ctrl+A to save the Company Operations Alteration screen.