You can create user-defined VAT classifications in Tally.ERP 9.
To create a user defined classification
1. Go to Gateway of Tally > Accounts Info. > Statutory Info. > VAT Classifications > Create .
2. Click F12: Configure . In the configuration screen,
o Set the options Enable nature of transaction? and Provide commodity details? to Yes .
o Press Ctrl+A to accept the configuration.
3. Enter the Name of the new classification.
4. Enter the applicability dates with the corresponding tax rates in Applicable From and Tax rate columns, respectively.
Note: Click L : Details to view the VAT Rate Details screen, and to specify different VAT rates with separate Applicable From dates.
5. Select the required Nature of Transactions .
6. Enter the required details in the respective columns. The Stat Classification Creation screen appears as shown below:
7. Press Enter to save.