https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/West_Bengal/WB_Incr_Tax_Liability.htm

Recording Increase in Tax Liability (West Bengal)

The Nature of Adjustment , Increase of Tax Liability with relevant additional details is selected to record a journal voucher to adjust against increase in tax liability

To account for increase in tax liability

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 Increase of Tax Liability , as the Nature of adjustment .

o Select the relevant option in the field Additional Details .

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 expenses ledger, and enter the tax amount.

4. Credit the output VAT ledger. Enter the tax Rate , Assessable Value , Commodity name in VAT Details screen. The journal voucher appears as shown below:

5. Press Enter to save.