Chandigarh 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 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 Deemed Export

Purchase Exempt

Purchase from Unregistered Dealer

Purchase Notional - Capital Goods

Taxable Purchases

Purchase of Capital Goods

Purchase Tax Free

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 - Works Contract

Interstate Sales - Zero Rated

Sales Exempt

Sales - Tax Free

Sales - Works Contract

Sales Zero Rated

Adjustments and Payments

Reversal of Input Tax

Reversal of Notional Tax Credit

Increase of Output Tax

Increase of Tax Liability

Tax on Purchase from Unregistered Dealers

Increase in Input Tax

Input Tax Credit Admitted on Capital Goods

Refund of Input Tax

Decrease of Output Tax

Decrease of Input Tax

Notional Input Tax Credit

Purchase Return

Sales Returns

Payment Voucher

Reports

Form VAT 15 (Chandigarh)

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 VAT 15

Printing Form 16

e-VAT Annexures

Annexure 18

Annexure 19

Annexure 23

Annexure 24

Challans

Form VAT-2

Form II - CST

e-CST Form I

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup