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Punjab VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Stock Item

Party Ledger

Purchase, Sales and Additional Ledgers

VAT and Surcharge Ledger

VAT Classifications



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 Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Tax Free

Interstate Purchase - Works Contract

Interstate Purchase - Zero Rated

Labour Charges Paid

Non Creditable Purchase - Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase from Unregistered Dealer

Purchases - Schedule H Items (U/s 19(1))

Taxable Purchases

Purchase Tax Free

Purchase of Capital Goods

Purchase - Works Contract

Purchase Exempt - 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 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 High Seas

Taxable Sales

Sales - Tax Free

Sales - Works Contract

Sales Zero Rated

Adjustments and Payments

Reversal of Input Tax

Reversal of Notional Tax Credit

Increase of Tax Liability

Reducing Tax Liability

Tax on Purchase from Unregistered Dealers

Increasing Input Tax

Input Tax Adjustment Towards Purchase Tax on Schedule H Items

Refund of Input Tax

Decrease of Output Tax

Decrease in Sales

Decrease of Input Tax

Increase in Notional Input Tax


Form 15

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 Data - e-VAT Form 15

Payment Section of e-VAT Form 15

Exporting Data - e-VAT Form 16

Exporting Data - e-CST Form 1

e-VAT Worksheets

Worksheet 3

Worksheet 4

Worksheet 5

Worksheet 6

e-VAT Annexures

Annexure 18

Annexure 19

Annexure 23

Annexure 24


Form 2 Challan

Form II (CST) Challan

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup