Tamil Nadu

• A provision is made to capture the interstate sales of special category goods, and display the same in Tamil Nadu VAT Form I:  Select Second Schedule in the Schedule field of VAT Details screen to capture the interstate sale of special category goods.

  Second Schedule goods are special category goods. These details are displayed in VAT Form I under the column Sales under Sec 10(S).

• Adjustment journal flag Reverse Credit - Interstate Sale without 'C' Form is renamed to Interstate Sales: When recording a reversal of input tax for interstate purchases, setting Reversal of Input Tax as the Nature of adjustment, and Interstate Sales as Additional details will display all such transactions in physical Annexure III and e-VAT Annexure III.

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