https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Uttarakhand/ua_vat.htm

Uttarakhand VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase, Sales and Additional Expense/Income Ledger

VAT and Additional Tax 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

Interstate Purchase Exempt - E1

Interstate Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Zero Rated

Purchase of Capital Goods

Non Creditable Purchase - Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase from Unregistered Dealer

Taxable Purchases

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 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

Sales Exempt

Taxable Sales

Sales Zero Rated

Adjustments and Payments

Reversal of Input Tax

Reducing Tax Liability

Tax on Purchase from Unregistered Dealers

Increasing Input Tax

Input Tax Credit Admitted on Capital Goods

Decrease of Output Tax

Decrease in Sales

Decrease of Input Tax

Input Tax Adjustment for Purchases From URDs

Purchase Return

Sales Returns

Payment Voucher

Form VAT III

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

e-VAT Form VAT III - Exporting Data to Template

e-VAT Annexures

Annexure-1A

Annexure-1B

Annexure-1C

Annexure-1D

Annexure-1E

Annexure-2

Annexure-2A

Annexure 2B

Annexure-3

Annexure-3A

Annexure-4

Annexure-5

Annexure-6

Annexure-7

Annexure-8

Annexure-9

Annexure-10

Annexure-12

Annexure-13

Annexure-15

Annexure-16

Annexure-17XI

Annexure-17C

Annexure-17F

Annexure-17H

Annexure-17I

Annexure-17J

Other Reports

Form XI

Form XVI

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation

Tax Rate Setup