West Bengal VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Party Ledger

Purchase and Sales Ledger

Stock Item

Stock Group

VAT Ledger

VAT Classification

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

Purchase Deemed Export

Purchase Exempt

Purchase Exempt - Works Contract

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Purchases Non-Creditable

Taxable Purchases

Purchase Transfer of Right to Use

Purchase - Works Contract

Purchase of Capital Goods

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 Taxable

Interstate Sales - Zero Rated

Sales Exempt

Sales Exempt - Works Contract

Sales High Seas

Sales - Others

Taxable Sales

Sales Transfer of Right to Use

Sales - Works Contract

Sales Zero Rated

Adjustments and Payments

Reversal of Input Tax

Increase of Tax Liability

Reducing Tax Liability

Tax on Purchase from Unregistered Dealers

Increasing Input Tax

Refund of Input Tax

Decrease of Output Tax

Decrease of Input Tax

Input Tax Adjustment for Purchases From URDs

Purchase Return

Sales Returns

Payment Voucher

Reports

Form 14

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 Form-14

VAT Annexures

Annexure A

Annexure B Part I

Annexure B Part II

Annexure B Part III

Annexure B Part IV

Annexure D Part I

Annexure D Part II

Annexure F

Annexure Sales Return

CST Form I

CST Annexures

Annexure A- CST

Annexure B - Part 1 CST

Annexure B- Part II CST

Annexure C

Annexure D

Annexure E

Annexure F

Annexure G

Annexure SR

Receipt Forms

Receipt Forms - C Form

Receipt Forms - E1 Form

Receipt Forms - E2 Form

Receipt Forms - F Form

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup