When periodic returns are modified, it has to be recomputed before overwriting or saving as revised to update values modified.
To recompute the changes made and save as revised
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 .
The Form DVAT 16 appears as shown below:
2. C lick F5: Recompute . The buttons F6: Overwrite and F7: Save as Revised appear once the return is recomputed.
3. Click F7: Save as Revised to overwrite the existing return details with modified details.
The message appears as shown below if there are no exceptions:
4. Click Yes to save the return as revised.
Note: The message appears as shown below, if there are exceptions to be resolved:
Click No to cancel. Resolve the exceptions in periodic returns, recompute, and save as revised. Click Yes to revise with exceptions.