To create a journal voucher of reversal of input tax
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 purchase ledger.
o Select the Name of Item and enter the Amount in the Inventory Allocations screen.
o Press Enter to return to voucher screen.
4. Enter the amount in Debit column.
5. Credit the VAT ledger.
o Enter the VAT Details as shown below:
o Press Enter to return to voucher screen.
The journal voucher appears as shown below:
6. Press Enter to save.