How to Create VAT Transactions in Taly ERP 9

To create VAT transactions in Tally.ERP 9, follow the steps given below :
Go to Gateway of Tally > Accounting Vouchers > F8: Sales /F9: Purchase

  • Select the Party’s Name
  • Select Stock Item, Quantity & Rate Details
 

 

Select VAT Ledger (Output VAT for Sales Voucher and Input VAT for Purchase
Voucher)
 
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