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Assam VAT

Tally.ERP 9 helps you remain compliant with VAT. Click the following links to know more about managing your accounts for Assam VAT.

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Party Ledger

Stock Item

Purchase and Sales Ledger

VAT Ledger

VAT Classifications


Branch Transfer Inward

Consignment Transfer Inward


Interstate Branch Transfer Inward

Interstate Consignment Transfer Inward

Interstate Purchases - Against Form C

Interstate Purchase Deemed Export

Interstate Purchases Against Form E1

Interstate Purchases Against Form E2

Interstate Purchase Exempt

Interstate Purchase Exempt - E1

Interstate Purchases Taxable

Interstate Purchase - Tax Free

Interstate Purchase - Zero Rated

Labour Charges Paid

Non Creditable Purchase - Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Purchase Others

Taxable Purchases

Purchase - Works Contract

Purchase - Zero Rated

Purchase of Capital Goods


Branch Transfer Outward

Consignment Transfer Outward

Deemed Exports


Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

Interstate Deemed Export

Interstate Labour Charges Collected

Interstate Sales - Against Form C

Interstate Sales - E1

Interstate Sales - E2

Interstate Sales Exempt

Interstate Sales Exempt - E1

Interstate Sales Taxable

Interstate Sales - Tax Free

Interstate Sales - Works Contract

Interstate Sales - Zero Rated

Labour Charges Collected

Sales Exempt

Sales High Seas

Sales - Others

Taxable Sales

Sales Taxable - On Going

Sales - Tax Free

Sales - Works Contract

Sales Zero Rated

Interstate Sales Exempt - With Form C

Adjustments and Payments

Reversal of Input Tax

Increase of Output Tax

Increase of Tax Liability

Tax on Purchase from Unregistered Dealers

Increasing Input Tax

Input Tax Credit Admitted on Capital Goods

Refund of Input Tax

Decrease of Output Tax

Decrease of Input Tax

Purchase Return

Sales Returns

Payment Voucher


e-VAT Form 13

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting the Return Form

Saving Return Form as Revised

Exporting Form 13

e-VAT Annexures

Annexure G

Annexure GG

Annexure H

Annexure I

Annexure J

Annexure K

Annexure L

Annexure M

Annexure N


Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup