VAT / CST Payments Output Summary

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To view the VAT / CST Payments Output Summary report,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Value Added Tax

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The report by default displays the Ledger wise summary for Output VAT / CST Payable.

Column Details:

Button options for VAT / CST Payments Output Summary

F2: Period

Click on F2: Period button or press F2 keys to change the period.

F7: Show Pending

Click on F7: Show Pending button or press F7 key view the Output Tax report for Unaudited Vouchers alone.

C: Clause Reference

For details, refer Clause Reference.

The user can press Enter on the required Ledgers to view the detailed report on Ledger Vouchers for Output VAT/CST for the respective Ledger.

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