Monday, April 30, 2012

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.


  1. This is nice information for everyone. But I think it would be hard for other's who don't have any background on this.

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