SINGLE INVOICE BUT
DIFFERENT RATES
This option is used to maintain more than one VAT rate.
An example is given below:-
Create a company and then activate VAT as follow:-
To Activate
VAT: - G.O.T. (Gateway of Tally)--> Press F11
(Company Features)--> Press F3
(Statutory & Taxation).
Create ledger as follow:-
Path for
ledger creation: - G.O.T. (Gateway of Tally)--> Accounts Info--> Ledger--> Create (Single).
After that create stock master as follow:-
To Create
Stock Group: - G.O.T. (Gateway of Tally)--> Inventory Info--> Stock Group--> Create.
To Create
Stock Item: - G.O.T. (Gateway of Tally)--> Inventory
Info--> Stock Item--> Create.
Do voucher entry as follow:-
Path for
voucher creation: - G.O.T. (Gateway of Tally)--> Inventory Voucher--> Press F9 (Purchase Voucher)--> Press F12(Configuration).
After that, do sales voucher entry as follow:-
Path for
voucher creation: - G.O.T. (Gateway of Tally)--> Inventory Voucher--> Press F8 (Sales Voucher)--> Press F12(Configuration).
Now you can see the VAT computation:-
Path for
view VAT computation: - G.O.T. (Gateway of Tally)--> Display--> Statutory Report--> VAT Report--> VAT Computation.
