To record journal voucher for adjustment towards CST
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
2. Click J: Stat Adjustment button and the Stat Adjustment Details screen:
3. Debit the CST ledger created under the group Duties and Taxes. In the VAT Details screen:
o Enter the Rate and Assessable Value in the VAT Details screen.
o Press Enter to return to voucher.
4. Credit the VAT ledger created under the group Duties and Taxes.
o Enter the Rate and Assessable Value in the VAT Details screen
o Press Enter to return to voucher.
5. Set the option Provide VAT Details? to Yes and enter From and To date in the Refund Adjustment Details screen. The journal voucher appears as shown below:
6. Press Enter to save.