Increase in Tax Liability - Interest (Andhra Pradesh)

Tax liability due to interest can be adjusted by creating a journal for interest payable.

To record journal entry to account for interest payable

1.     Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

2.     Click J: Stat Adjustment to view the Stat Adjustment Details screen.

3.     Press Enter to return to voucher.

4.     Debit an expense ledger created under Indirect Expenses with option Is VAT/CST Applicable? set to Not Applicable.

5.     Credit the ledger created under Current Liabilities. The completed screen appears as shown below:

6.     Press Enter to save.