https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/andhra_pradesh/AP_Journal_Vch.htm

Input Tax Adjustment on Purchase from URDs (Andhra Pradesh)

To account adjustments required in the process of business transactions, create journal vouchers.

To create a journal voucher

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 screen,

o Select Type of Duty/Tax as VAT .

o Select the Nature of Adjustment from the List of Nature of Adjustments .

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

3. Debit the expenses or purchase ledger, and enter the value in the A mount field.

4. Credit the VAT ledger. Enter the VAT Rate and Assessable Value.

The journal voucher appears as shown below:

5. Press Enter to save.