To enable the Value Added Tax feature
1. Go to Gateway of Tally > F11: Features > Statutory & Taxation.
2. Set the option Enable Value Added Tax (VAT) to Yes in the Company Operations Alteration screen.
3. Enable the option Set/alter VAT details to open Company VAT Details screen.
o Select the state as Uttar Pradesh from the List of States (if the state is not selected in the Company Creation screen).
o Enter the 11 digit TIN starting with 09 allotted by the VAT department.
o Enter the Inter-state Sales Tax Number.
o Enter the CST Regn. Date.
o Enable Set/alter tax/rate details? to open the Tax/Rate Details screen. A single VAT rate which can be applied for all stock items in a company, can be defined from this screen.
To record VAT rate and provide additional details
1. Click F12: Configure.
2. Set the following options to Yes:
● Enable Set CST rate? to enter the CST rate.
● Set Provide commodity details? to Yes to select commodity name and enter the code.
● Set Provide schedule details? to Yes to select the schedule to which the goods belong to.
3. Enter the required CST Rate, VAT Rate, and other required details.
4. Press Enter to save.
o Set the option Define VAT commodity and tax details as masters? to Yes, if separate VAT classifications have to be created for each tax rate. These classifications can be applied to ledgers, stock items or stock groups.
o Enter the additional details, if enabled.
To provide additional details in the VAT Details screen
1. Click F12: Configure.
o Enable Show VAT applicable from? to enter the date from when VAT registration is applicable and periodicity of e-VAT annexures.
Monthly or Quarterly.
o Enable Show additional details? to provide additional information. Press Enter to save.
2. Press Enter to save.
The Company VAT Details screen appears as shown below:
o Press Enter to save.
4. Press Ctrl+A to save the Company Operations Alteration screen.
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