You can record the input tax to be claimed using the procedure in this topic.
To claim refund
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
2. Click J: Stat Adjustment to select the required options in the Stat Adjustment Details screen.
3. Debit the current assets ledger.
4. Credit the VAT ledger.
The journal voucher appears as shown below:
5. Press Enter to save.