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Uttar Pradesh VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Stock Item

Party Ledger

Purchase, Sales and Additional Ledger

VAT and Additional Tax Ledgers

VAT Classification


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

Interstate Purchase Exempt - E1

Interstate Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Zero Rated

Non Creditable Purchase - Special Goods

Purchase Exempt

Purchase from Unregistered Dealer

Purchase Others

Taxable Purchases

Purchase - Works Contract

Purchase of Capital Goods


Branch Transfer Outward

Consignment Transfer Outward


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 - Zero Rated

Labour Charges Collected

Sales Exempt

Sales High Seas

Sales - Others

Taxable Sales

Sales - Works Contract

Adjustments and Payments

Reversal of Input Tax

Increase of Tax Liability

Reducing Tax Liability

Tax on Purchase from Unregistered Dealers

Increasing Input Tax

Input Tax Credit Admitted on Capital Goods

Refund of Input Tax

Decrease in Sales

Decrease of Input Tax

Purchase Return

Sales Returns

Payment Voucher



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

Physical and e-VAT Form XXIV

e-VAT Annexures

Annexure A

Annexure A1

Annexure A2

Annexure B

Annexure B1

Annexure C

Annexure D

Annexure E

Annexure F

Annexure Commission Agent

Physical and e-CST Form

CST Form I

e-CST Annexures

CST Annexure A

CST Annexure B

CST List of Interstate Sales

C Form Requisition

Declaration Forms

Forms Receivable

Forms Issuable

Form I - Payment Challan

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup