In Tally.ERP 9, you can record a journal voucher to account for adjustment towards CST within the state of Gujarat.
To record journal voucher for CST adjustment
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
2. Click J: Stat Adjustment to enable the required options in the Stat Adjustment Details screen.
3. Debit the CST ledger created under the group Duties and Taxes.
o Enter the Rate and Assessable Value in the VAT Details screen.
o Press Enter to return to voucher.
4. Credit the VAT ledger created under the group Duties and Taxes.
o Enter the Rate and Assessable Value in the VAT Details screen
o Press Enter to return to voucher.
5. Credit additional tax ledger.
6. Set the option Provide VAT Details? to Yes, and enter From and To date in the Refund Adjustment Details screen.
The journal voucher appears as shown below:
7. Press Enter to save.