Himachal Pradesh VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase, Sales and Additional Expense/Income Ledger

VAT Ledger

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 - Zero Rated

Purchase Deemed Export

Purchase Exempt

Purchase from Unregistered Dealer

Purchase High Seas

Taxable Purchases

Purchase - Zero Rated

Purchase of Capital Goods

Sales

Branch Transfer Outward

Consignment Transfer Outward

Deemed Exports

Exports

Interstate Branch Transfer Outward

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 High Seas

Interstate Sales Taxable

Interstate Sales - Zero Rated

Sales Exempt

Taxable Sales

Sales Zero Rated

Adjustments and Payments

Reversal of Input 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

Decrease of CST

Purchase Return

Sales Returns

Payment Voucher

Reports

Form VAT-XV

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 XVN

e-VAT Annexures

Form LP1

Form LP-II

Form LS-I

Form LS-II

e-Declaration Forms

Form XXVI

Form XXVI A

e-Requisition Forms

Request for Online CST Form

Request for Online CST Forms EI-EII

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation

Tax Rate Setup