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Save the Return (VAT)

Save the Return (VAT)

When periodic returns are modified, you need to re-compute them before you go on to overwrite or save the return (VAT) as revised to update the modified values.

You can save the return (VAT) in TallyPrime. 

  1. Gateway of Tally > Display More Reports > Statutory Reports > VAT Reports > select the VAT form.
    Alternatively, press Alt+G (Go To) > type or select VAT forms. > and press Enter.
  2. Press Alt+B (Save).
    The following message appears for VAT return, when there are no exceptions to be resolved:
    Save the Return (VAT) in TallyPrime
    The following message appears for VAT return if it is considered for filing annual return, when there are no exceptions to be resolved:
    Save the Return (VAT) in TallyPrime
  3. Accept the screen. As always, you can press Ctrl+A to save.

 

Saving the Report in Case of Exceptions

While saving the report without solving exceptions, the message appears as shown below:

Save the Return (VAT) in Case of Exceptions in TallyPrime

While saving annual return without solving exceptions, the message appears as shown below:

Message After You Save the Return (VAT) in TallyPrime with Unresolved Exceptions

Click No to cancel. Resolve the exceptions in periodic returns, recompute, and save as revised. Click Yes to revise with exceptions.

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