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
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)
Save screen
How to Create VAT Transactions in Taly ERP 9
Reviewed by Nazim Khan
on
11:51 AM
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Reviewed by Nazim Khan
on
11:51 AM
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