Form 207 is filed with the department of taxes as a proof of the tax deposit. It can be printed by going to the Challan Reconciliation screen from VAT Reports .
To print Form 207
1. Go to Gateway of Tally > Display > VAT Reports > Challan Reconciliation .
Note: If challan details are not provided, click S : Set Details and provide the challan details.
2. Press F12 and enable the option Show transactions having challan details to Yes . Accept the Configuration screen.
3. Select a tax payment voucher in Tax Payment Reconciliation screen and press Enter .
4. Click P : Print .
5. Set the option Print as VAT Challan to Yes .
6. Enter the name of authorised person in Name of the Tender field.
7. Accept the Voucher Printing screen to print the challan.
Only payment vouchers recorded using S : Stat Payment can be printed as Form 207 challan.
|
Column Name |
Description |
|
Challan of tax, penalty, interest and cost awarded by Tribunal paid to the |
Displays the Name of the Bank and Name of Branch entered in Stat Payment Details screen of Tax Payment Reconciliation report. |
|
Treasury/ Sub Treasury for the period from & to |
Displays the dates entered in Period From and To fields, in Stat Payment Details screen of Tax Payment Reconciliation report. |
|
By whom Tendered |
Displays the Name of Tender entered in Voucher Printing screen of tax payment voucher. |
|
Name and address of the person on whose behalf money is paid |
Displays the Mailing Name , Address , State and E-Mail entered in Company Creation screen. |
|
Registration No. |
Displays the TIN entered in Company VAT Details screen. |
|
Payment on Account of |
|
|
(a) Tax under section 13 of the Act. |
Displays the value entered for tax ledger with Type of Payment set to Not Applicable . |
|
(b) Purchase Tax U/s 9 |
Displays the value entered for tax ledger with Type of Payment set to Purchase Tax . |
|
(c) Lump sum Tax U/s 14/14A |
Displays the value entered for tax ledger with Type of Payment set to Lump Sum . |
|
(d) Tax Deducted at source u/s 59B |
Displays the value entered for tax ledger grouped with Type of Payment set to TDS . |
|
(e) Penalty |
Displays the value entered for tax ledger grouped with Type of Payment set to Penalty . |
|
(f) Interest |
Displays the value entered for tax ledger grouped with Type of Payment set to Interest . |
|
(g) Deposits U/s 22 |
Displays the value entered for tax ledger grouped with Type of Payment set to Deposit . |
|
(h) Cost awarded by the Tribunal |
Displays the value entered for tax ledger grouped with Type of Payment set to Tribunal . |
|
(i) Composition Money |
Displays the value entered for tax ledger grouped with Type of Payment set to Composition . |
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