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Maharashtra VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Stock Item

Party Ledger

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 - E1

Interstate Purchases Taxable

Interstate Purchase - Zero Rated

Labour Charges Paid

Purchase Deemed Export

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Purchases Non-Creditable

Taxable Purchases

Purchase Tax Free

Purchase - Works Contract

Purchase of Capital Goods

Purchase - Zero Rated


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 Exempt - With Form C

Interstate Sales Taxable

Interstate Sales - Tax Free

Interstate Sales - Works Contract

Interstate Sales - Zero Rated

Labour Charges Collected

Sales Exempt

Sales Exempt - On Going

Sales Exempt - Works Contract

Sales Exempt - Works Contract - Ongoing

Sales High Seas

Taxable Sales

Sales Taxable - On Going

Sales - Tax Free

Sales - Works Contract

Sales - Works Contract - Ongoing

Sales Zero Rated

Adjustments and Payments

Reversal of Input Tax

Increase of Output Tax

Increase of Tax Liability

Reducing Tax Liability

Increasing Input Tax

Input Tax Credit Admitted on Capital Goods

Refund of Input Tax

Decrease of Output Tax

Decrease in Sales

Decrease of Input Tax

Adjustment of Turnover

Decrease of CST

Purchase Return

Sales Returns

Payment Voucher


Form VAT 231

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting Form 231

Revised Form 231

Exporting e-VAT Form 231

Form 233

Exporting e-VAT Form 233

Form III E

Exporting e-CST Form III E

e-VAT Annexures

Purchase Annexure

Sales Annexure

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup