To record journal voucher for adjustment towards entry tax paid
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
2. Click J: Stat Adjustment to enable the required options in the Stat Adjustment Details screen.
3. Debit the tax 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.
4. Debit additional tax ledger.
5. Credit the ledger grouped under Current Assets, and enter the value.
The journal voucher appears as shown below:
6. Press Enter to save.