The periodicity of e-VAT annexures can be changed to monthly, for filing monthly returns.
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 on 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.