To create a journal voucher for refund
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
2. Click J: Stat Adjustment to enable required options in the Stat Adjustment Details screen.
3. Debit the ledger grouped under Current Assets and enter the amount.
4. Credit the VAT ledger. Enter the tax Rate, and Assessable Value in the VAT Details screen.
The journal voucher appears as shown below:
5. Enter Narration, if required.
6. Press Enter to save.