On this page:
Recording Purchase Transactions
Recording Adjustment and Payment Transactions
2. How do I define tax rates at group level?
3. How do I define tax rates at ledger level?
4. How do I define tax rates at stock item level?
5. How do I set or alter MRP details?
6. The VAT rate I have configured has changed now. How can I revise the rate in my data?
1. How do I create a supplier ledger?
2. How do I create a customer ledger?
3. How do I create a purchase ledger?
4. How do I create a sales ledger?
5. How do I create a VAT ledger under Duties & Taxes?
6. How do I create a VAT ledger under Current Assets or Current Liabilities?
7. How do I create a common ledger for cess?
8. How do I create purchase tax ledger?
9. How do I create a VAT classification?
1. How do I record local purchase transaction for items attracting multiple VAT rates?
2. How do I record interstate purchase invoice against Form C?
3. How do I record interstate purchase invoice for items attracting multiple CST rates?
4. How do I record purchase works contract transaction?
5. How do I record purchases of capital goods of value less than 5 lakhs?
6. How do I record purchases of capital goods of value more than 5 lakhs?
7. How do I claim the input tax credit for purchase of capital goods?
8. How do I record purchases made from unregistered dealers?
9. How do I record tax liability on purchase from unregistered dealer?
1. How do I record a local sales invoice for taxable goods with multiple VAT rates?
2. How do I configure sales voucher type for printing the invoice in Form 8 format?
3. How do I record an interstate sales invoice against Form C?
4. How do I record an interstate sales invoice for items attracting multiple CST rates?
5. How do I configure sales voucher type for printing the invoice in Form 8B format?
6. How do I record a sales works contract transaction?
7. How do I record a sales transaction inclusive of tax?
8. How do I record sales transaction with tax on MRP?
9. How do I record a transaction for sale of items to Special Economic Zone (SEZ)?
10. How do I record a transaction by overriding assessable value and tax details in invoice or voucher?
11. How do I record a sales transaction with VAT and service tax?
12. How do I record sales with additional ledgers?
13. How do I record sales invoice with VAT and excise duty?
1. How do I record a purchase return?
2. How do I configure debit note voucher type to print the invoice in Form 9 format?
3. How do I record a sales return?
4. How do I configure credit note voucher type to print the invoice in Form 9 format?
5. How do I record a statutory payment voucher?
6. How do I record a journal voucher for adjustment towards increase of output tax?
7. How do I record tax on purchase from unregistered dealers?
8. How do I record a journal voucher for adjustment towards entry tax paid?
9. How do I record a journal voucher for interest payable?
10. How do I record a journal voucher for reversal of tax?
2. What are excluded transactions?
3. What are included transaction?
4. What are uncertain transactions?
5. How do I view included transactions details?
6. How do I view excluded transactions details?
7. How do I view summary of exceptions?
8. How do I save Form 10 return with no uncertain transactions?
9. How do I save Form 10 return with uncertain transactions?
10. How do I recompute the VAT returns?
11. How do I overwrite existing Form 10 return with uncertain transactions?
12. How do I overwrite existing Form 10 return with no uncertain transactions?
13. How do I save revised return with no uncertain transactions?
14. How do I save revised return with uncertain transactions?
15. How do I view the Commodity Wise Transactions report?
16. How do I view sales annexure?
17. How do I export sales annexure data to the SALES_PURCHASE_INVOICE template?
18. How do I view purchase annexure?
19. How do I export data purchase annexure data to the SALES_PURCHASE_INVOICE template?
20. How do I view the tax payment reconciliation details?
21. What is return transaction book?
22. How do I view return transaction book?
23. Are the tax payment transactions included in Total number of transactions shown in VAT computation?
1. How do I resolve Unable to determine country/state exception?
2. How do I resolve Unable to determine party's dealer type exception?
3. How do I resolve Unable to determine duty type of ledger exception?
4. How do I resolve Unable to determine the tax details of the stock group/stock item(s) exception?
5. How do I resolve Unable to determine the tax details of group/ledger(s) exception?
6. How do I resolve Conflict in party's country/state in master and transaction exception?
7. How do I resolve Transactions accepted with tax information conflicts exception?
8. How do I resolve Mismatch in tax amount exception?
9. How do I resolve Unable to determine nature of adjustment exception?
10. How do I resolve Unable to determine purchase tax details exception?
11. How do I resolve Unable to determine the payment period/type of tax payment exception?
12. How do I resolve Conflict in Tax Type of Ledger against Payment exception?
