Respected Sir,

In tally erp.9  Vat Tax class purchase @ 5%, Input  Vat @ 5% & Output Vat @ 5% not tracking (even not showing ).

I had been try to every side but not solve that problem.

How to create this ledger in Vat Tax class purchase @ 5%, Input Vat @ 5% & Output Vat @ 5%.

Dear Manisha,

There may be two reason possible for not showing specified vat class, either your tally version is out dated or your statutory feature has not proper enable.

go to acoounts info------->statutory info------------->vat classification--------> alter or create--------->(1 thing is there if u use tally erp9 then i/p or o/p 14.5% & i/p or o/p 5% has been shownautomatically.not then create or alter. please check in F11------> s14.5 @ tatutory & taxation wheather the taxation part is enabled or not.if enabled then go to create the ledger step by step purchase @ 14.5%----> under purchase a/c ------->option used in vat return-----> select purchase @ 14.5%. create input vat @ 14.5% -----> under duties & taxes type-----> vat------>default > input vat @ 14.5%------------->method calculation > on vat rate. then start voucher entry. 

hope this process helps u.

SIR IN THE LATEST VERSION OF TALLY, WE PREPARE U.P. VAT FORM 24 FOR MONTHLY RETURN.

MY PROBLUM IS ABOUT VAT TAX RELATED.

I HAVE OPENING BALANCE OF ITC = 10000/-

I PURCHASE GOODS COST 100000

AND PAID VAT @ 10%                     = 10000/-

NOW AVAILABLE ITC WILL BE        = 20000/-

I SOLD GOODS COST 80000/-

AT RS 100000/- AND CHARGES

VAT @ 10 %                                  = 10000

AND PAID VAT OF PROFIT PORTION

OF RS.20000/- @ 20%=                  = 2000/-

NOW MANUALLY I DEDUCT PAYABLE

AMOUNT OF VAT 10000/- TO 2000/-

NOW REMAINING AMOUNT I WANT TO

ADJUST FROM ITC (8000/-) WHICH IS STILL

PAYBLE. AND CLOSING ITC SHOULD BE RS.= 10000+10000-(10000-2000) = 12000/-

WHILE TALLY AUTOMATICLY DEDUCT WHOLE 10000/-

PAYBLE FROM ITC AND SHOW CLOSING ITC ONLY= 10000/- AND TAX PAID 2000/- AS REFUNDABLE.

I COMPLAINT VARIOUS TIME TO TALLY BUT THEY TOLD THAT YOU SHOULD ADJUST ALL PAYBLE AMOUNT FROM ITC AND IF STILL SOME AMOUNT REMAIL PAYABLE THAN SHOULD BE PAID FROM CHALLANE ELSE NO.

I WANT WHETHER TALLY CAN FIX ANY TREATMENT OR WE ARE FREE TO ADJUST ACCORDING OUR OPINION.

When I am creating a ledger in USD in Tally, the field for Maintain bill-wise data is disappearing as a result of which I am unable to create Debtor bill-wise for my foreign customers.