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https://help.tallysolutions.com/docs/te9rel51/Tax_India/VAT/Maharashtra/Enabling_VAT_Maharashtra.htm

Enabling VAT (Maharashtra)

To enable the Value Added Tax feature and provide the details required for filing returns

  1. Go to Gateway of Tally > F11: Features > Statutory & Taxation

The Company Operations Alteration screen appears as shown below:

  1. Set the option Enable Value Added Tax (VAT) to Yes.

  2. Enable Set/Alter VAT Details.

The VAT Details screen appears as shown below:

To enter the VAT details

  1. Select the state as Maharashtra from the List of States (if the state is not selected in the Company Creation screen).

  2. Enable Set/alter VAT rate/inventory details, if the company is trading in multiple stock items attracting a single VAT rate and CST rate.

To enable CST rate and commodity details,

  • Click F12: Configure and enable required fields to display it in VAT Rate/Inventory Info screen.

  • Enter the required CST and VAT rate.

The VAT Rate/Inventory Details screen appears as shown below:

  • Press Enter to save the VAT Rate/Inventory Details screen.

  1. Enable Activate User Defined Classification. This will allow creation of user-defined classifications by grouping it under any of the predefined classifications.

To enable Regular VAT applicable from field and Additional Information section,

  1. Click F12:Configure in Company VAT Details screen and enable required fields.

  2. Enter the required details.

  1. Press Enter key to save the Company VAT Details screen.

  1. Enter the PAN/Income - Tax No.

  1. Enter the Corporate Identity No. (CIN).

  1. Press Enter to save.

 

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