In Tally.ERP 9, you can record a journal voucher to account for adjustment towards the entry tax paid within the state of Gujarat.
To record journal voucher for adjustment towards entry tax paid
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 tax 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. Debit additional tax ledger.
5. Credit the ledger grouped under Current Assets, and enter the value.
The journal voucher appears as shown below:
6. Press Enter to save.