TALLY Problem

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sreenath (Querist)

27 September 2010 Hi
In Our Company Last April 2009 Onwards VAT Filings are Made Through Tally i.e VAT 100 In Karnataka. But The Problem is In Tally VAT Computation The 4% Sales 3Cr out of 84 Lacks are Treated By System as Exempted Sales. and now We want to File Income Tax as you Know As per Books and Vat it is 2.8 Lacks Difference In Turn Over Because of Out Put Tax Only. Now Please Tell Me The Procedure for Finding Out the Problem. And another Problem is we are Converted The Tally 9.0 to ERP 9 In April The Entire Vat Computation Is Changed In New ERP System. Please Help Me Out

Thanks In Advance

Sreenatha Reddy A

A. Sankaranarayana

A. Sankaranarayana (Expert)

27 September 2010 Dear Mr. Sreenatha Reddy,

1. Go to Sales Register - see Columer (F5 option) - cross verify

Turnover 4% Tax is tally or not

2. Go to Accounts Info - all the Sales Account ie., Sales 4%; Sales 12.50% Salees Exempt

That accounts are created properly - given the proper option - one question ask -- do you want to compute in VAT Return - give yes.

3. at the time of entering - we give all the option - classification etc.,

then only VAT Return will come properly.

Check thourughly.

A. Sankaranarayana
9448144025
Bangalore

Manoj Garg

Manoj Garg (Expert)

28 September 2010 This may occur due to change in VAT Class in Sales Account. Select Vat Computation and check each VAT class transaction, change it if needed. I think this will resolve your problem
Regards,
Manoj Garg
Mobile:+91-9927199217

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