Overwrite Return Form in TallyPrime (VAT)
When returns are modified, recomputed, overwritten or saved, they have to be recomputed before overwriting or saving as revised to update values modified.
Follow the steps to overwrite Return Form in TallyPrime (VAT).
- Gateway of Tally > Display More Reports > Statutory Reports > VAT Reports > select the VAT form.
Alternatively, press Alt+G (Go To) > type or select the required VAT form > and press Enter.
- Press Alt+W (Recompute). The buttons Alt+B (Overwrite) and Alt+H (Save as Revised) appear once the return is recomputed.
- Press Alt+B (Overwrite) to overwrite the existing return details with modified details. The following message appears for VAT return:
The following message appears for VAT return, which is considered for filing annual return:
- Accept the screen. As always, you can press Ctrl+A to save.
Overwriting the Report in Case of Exceptions
While overwriting the return without solving exceptions, the message appears as shown below:
While overwriting annual return without solving exceptions, the message appears as shown below:
Click No to cancel. Resolve the exceptions in periodic returns, recompute and overwrite again. Click Yes to overwrite with exceptions.