Go to Gateway of Tally -> Accounts info. -> F11: Features -> Statutory & Taxation.
Set Enable Value Added Tax (VAT) and set alter to “Yes”.
After enabling set/alter to “Yes”, Tally will prompt with VAT details screen.
Fill the details such as Select the “State” name, set the type of dealer to “Regular”.
Enter the “Regular VAT Applicable From” Date.
Accept the screen to save.
For any further details or assistance, please get in touch with our team of experts on 00966-583117703 or visit our website at http://manalpro.com/tally/vat-returns-vat-payable/.