Changing Pre-Defined Period to Monthly in Annexure 2A and 2B

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.