To view the VAT / CST Payments Output Summary report,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Value Added Tax
Select Output Tax and press Enter
The report by default displays the Ledger wise summary for Output VAT / CST Payable.
Particulars: Names of the VAT / CST Ledgers are displayed in this column.
Assessable Value: Displays the total Sales Value that is subjected to VAT/CST for the respective VAT/CST Ledgers during the given period.
Tax Amount: Displays the Output VAT/CST Payable for the respective sales made during the given period.
Audit Status: Displays the number of Audited, Unaudited and Total Vouchers.
Click on F2: Period button or press F2 keys to change the period.
Click on F7: Show Pending button or press F7 key view the Output Tax report for Unaudited Vouchers alone.
C: Clause Reference
For details, refer Clause Reference.
The user can press Enter on the required Ledgers to view the detailed report on Ledger Vouchers for Output VAT/CST for the respective Ledger.