VAT Monthly Summary

To view the VAT Monthly Summary report for the VAT Payments made,

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

VAT Payment Monthly Summary displays the month wise details of VAT Payable, Amount Paid, Interest & Other Payments and Difference amount payable, if any. It also shows the Payment status and Audit status (Audited, Unaudited and Total Vouchers).

Column Details:

Button options for VAT Payment Monthly Summary

F5: Quarterly

Click on F5: Quarterly button or press Alt+F5 keys to view the report in Quarterly format.

C: Clause Reference

For details, refer Clause Reference.

F12: Configure

Click on F12: Configure button or press F12 Key to change the default display for the Ledger Vouchers report.

 

The user can press Enter on the required month's Payment Details to view the VAT Payment Vouchers report.


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