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
Masters
Stock Group	Stock Item	Party Ledger
Purchase and Sales 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 - 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
Sales
Branch Transfer Outward	Consignment Transfer Outward	Deemed Exports
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
Reports
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

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Tally.ERP 9 Topics

Maharashtra VAT

Enabling VAT

Masters

Purchases

Sales

Adjustments and Payments

Reports

Form VAT 231

e-VAT Annexures

Declaration Forms

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup