When periodic returns are modified, they have to be recomputed before overwriting or saving as revised to update the modified values.
To recompute the changes made, and save as revised
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > select the VAT form.
2. Click F6: Save.
● The following message appears for VAT return, when there are no exceptions to be resolved:
● The following message appears for VAT return if it is considered for filing annual return, when there are no exceptions to be resolved:
3. Click Yes to save.
Note:
§ The message appears as shown below, if there are exceptions to be resolved:
§ The message appears as shown below for returns which are considered for annual returns, if there are exceptions to be resolved:
Click No to cancel. Resolve the exceptions in periodic returns, recompute, and save as revised. Click Yes to revise with exceptions.