Telangana VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

VAT Ledger

VAT Classifications

Purchases

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

Non Creditable Purchase - Special Goods

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Taxable Purchases

Purchase of Capital Goods

Purchase - Works Contract

Purchase - Zero Rated

Sales

Branch Transfer Outward

Consignment Transfer Outward

Exports

Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

Interstate Deemed Export

Interstate Labour Charges Collected

Interstate Sales - Against Form C

Interstate Sales - E1 (VAT)

Interstate Sales - E2

Interstate Sales Exempt

Interstate Sales Exempt - E1

Interstate Sales High Seas

Interstate Sales Taxable

Interstate Sales - Zero Rated

Labour Charges Collected

Sales Exempt

Taxable Sales

Sales - Works Contract

Adjustments and Payments

Reversal of Input Tax

Increase of Tax Liability

Tax on Purchase from Unregistered Dealers

Input Tax Credit Admitted on Capital Goods

Refund of Input Tax

Decrease of Input Tax

Purchase Return

Sales Returns

Payment Voucher

Reports

VAT Form 200

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

Printing VAT Form 200 and 213

Printing VAT Form 213

CST Form VI

Annexures

Form 200 A

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup