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

Recording Reversal of Tax (Uttar Pradesh)

In Tally.ERP 9, you can record a journal voucher to account for the reversal of tax.

To record journal voucher for reversal of 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 Reversal of Input Tax , as the Nature of adjustment .

Note: Based on the selection made for Nature of Adjustments , the Additional Details option will appear or disappear.

o Press Ctrl+A to return to the voucher.

3. Debit expense ledger and enter the amount field.

4. Credit the VAT ledger. Enter the tax Rate , Addl.Rate , Assessable Value , Commodity Name and Commodity Code in the VAT Details screen, and press Enter . The journal voucher appears as shown below:

5. Press Enter to save.