How to view the VAT computation in Tally ?

-          To view the VAT computation, follow the steps:

-          From Gateway of Tally – Display – VAT Reports – VAT Computation

Press F12 and type ‘1-4-XXXX’ in From field and ’30-4-XXXX’ in To field.

Press F12 and set ‘show all VAT classifications’ to Yes

Make the following change in the Configuration:

Show All VAT Classifications                     ?  Yes

Now the computation will display the Inter-state Purchase under Other (VAT Not Applicable) heading where the total purchases including ‘Input CST’ will appear under Assessable value and Tax Amount column will be blank.