Haryana VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledger

VAT and Surcharge Ledgers

VAT Classifications

Purchases

Branch Transfer Inward

Consignment Transfer Inward

Imports

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 Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Tax Free

Interstate Purchase - Zero Rated

Purchase Deemed Export

Purchase Exempt

Purchase Exempt - Capital Goods

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Taxable Purchases

Purchase - Works Contract

Purchase - Zero Rated

Purchase of Capital Goods

Sales

Branch Transfer Outward

Consignment Transfer Outward

Deemed Exports

Exports

Interstate Branch Transfer Outward (VAT)

Interstate Consignment Transfer Outward

Interstate Deemed Export

Interstate Sales - Against Form C

Interstate Sales - E1

Interstate Sales - E2

Interstate Sales Exempt

Interstate Sales Exempt - E1

Interstate Sales Exempt - With Form C

Interstate Sales Taxable

Interstate Sales - Tax Free

Interstate Sales - Zero Rated

Sales Exempt

Sales High Seas

Taxable Sales

Sales - Works Contract

Sales Zero Rated

Adjustments and Payments

Reversal of Input Tax

Tax on Purchase from Unregistered Dealers

Refund of Input Tax

Decrease of Output Tax

Decrease of Input Tax

Purchase Return

Sales Returns

Payment Voucher

Reports

Form VAT R1

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

E-filing of Returns

e-VAT Annexures

Annexure LP 1

Annexure LP 2

Annexure LP 3

Annexure LP 3 Table A

Annexure LP 3 Table B

Annexure LP 4

Annexure LP 5

Annexure LP 6

Annexure LP 7

Annexure LP 7

Annexure LP 7B

Annexure LP 7C

Annexure LP 7D

Annexure LP 8

Annexure LP 8A

Annexure LP 8B

Annexure LP 8C

Annexure LS 1

Annexure LS 2

Annexure LS 2 Table A

Annexure LS 2 Table B

Annexure LS 3

Annexure LS 4

Annexure LS 4 Table A

Annexure LS 4 Table B

Annexure LS 4 Table C

Annexure LS 4A

Annexure LS 4B

Annexure LS 5

Annexure LS 6

Annexure LS 7

Annexure LS 8

Annexure LS 9

Annexure LS 9 Table A

Annexure LS 9 Table B

Annexure LS 9 Table C

Annexure LS 10

Annexure LS 10 Table A

Annexure LS 10 Table B

Annexure LS 10 Table C

Annexure LS 11

Annexure ITC Reversal

Annexure Purchase Tax WS

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup