You need to enable VAT in the F11: Features of your company to start using VAT features in Tally.ERP 9.
To enable the Value Added Tax feature
1. Go to Gateway of Tally > F11: Features > Statutory & Taxation .
2. Set the option Enable Value Added Tax (VAT) to Yes in the Company Operations Alteration screen.
3. Enable the option Set/alter VAT details to open Company VAT Details screen.
o Select the state as Uttar Pradesh from the List of States (if the state is not selected in the Company Creation screen).
o Enter the 11 digit TIN starting with 09 allotted by the VAT department.
o Enter the Interstate sales tax number .
o Enter the CST registration date .
o Enable Set/alter tax/rate details? to open the Tax/Rate Details screen. A single VAT rate which can be applied for all stock items in a company, can be defined from this screen.
o Set the option Define VAT commodity and tax details as masters? to Yes , if separate VAT classifications have to be created for each tax rate. These classifications can be applied to ledgers, stock items or stock groups.
o Enter the additional details , if enabled.
The Company VAT Details screen appears as shown below:
o Press Enter to save the Company VAT Details screen.
4. Press Ctrl+A to save the Company Operations Alteration screen.
