Changing Pre-Defined Period to Monthly in Annexure 2A and 2B

To change the pre-defined quarterly period to monthly in Annexure 2A and 2B

1.     Go to Gateway of Tally > F11: Statutory Features.

2.     Set the option Enable Value Added Tax (VAT)? to Yes.

3.     Enable the option Set/alter VAT details?. The Company VAT Details screen appears.

o      Select Delhi as the State, as shown below:

o      Click F12: Configure in the Company VAT Details screen. The Configuration screen appears.

o      Enable the option Show VAT applicable from? as shown below:

o      Change the Periodicity of e-VAT Annexures to Monthly as shown below:

o      Press Ctrl+A to accept.

Annexure 2A and 2B can now be generated for monthly return as well.