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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. 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 enter CST number and exemption details?
4. How do I create a purchase ledger?
5. How do I create a sales ledger?
6. How do I create a VAT ledger under Duties & Taxes?
7. How do I create a VAT ledger under Current Assets or Current Liabilities?
8. How do I create a common additional tax ledger?
9. How do I create 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 with additional ledgers?
6. How do I record purchases of capital goods?
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 record an interstate sales invoice against Form C?
3. How do I record an interstate sales invoice for items attracting multiple CST rates without Form C?
4. How do I record a sales works contract transaction?
5. How do I record a sales transaction inclusive of tax?
6. How do I record sales transaction with tax on MRP?
7. How do I record a transaction for sale of items to Special Economic Zone (SEZ)?
8. How do I record a transaction by overriding tax details in invoice or voucher?
1. How do I record a purchase return?
2. How do I record a sales return?
3. How do I record a statutory payment voucher?
4. How do I record a journal voucher for adjustment towards refund of input tax?
5. How do I record a journal voucher for adjustment towards CST?
6. How do I record a journal voucher for interest payable?
7. How do I record a journal voucher for reversal of tax?
3. What are excluded transactions?
4. What are included transaction?
5. What are uncertain transactions?
6. How do I view included transactions details?
7. How do I view excluded transactions details?
8. How do I view summary of exceptions details?
9. What are the transaction types that are included?
10. What are transaction types that are excluded?
11. How do I save Form VAT 24?
12. How do I save Form VAT 24 return with no uncertain transactions?
13. How do I save Form VAT 24 return with uncertain transactions?
14. How do I recompute the Form VAT 24 returns?
15. How do I overwrite existing Form VAT 24 returns?
16. How do I save the revised Form VAT 24 returns?
17. How do I export Form VAT 24?
20. How do I export Annexure A?
22. How do I view Annexure A1?
23. How do I export Annexure A1?
25. How do I view Annexure A2?
26. How do I export Annexure A2?
29. How do I export Annexure B?
31. How do I view Annexure B1?
32. How do I export Annexure B1?
35. How do I export Annexure C?
38. How do I export Annexure D?
41. How do I export Annexure E?
44. How do I export Annexure F?
45. What is Annexure Commission Agent?
46. How do I view Annexure Commission Agent?
47. How do I export Annexure Commission Agent?
49. How do I export data to CST Form 1 template?
50. How do I print CST Form 1?
52. How do i view CST Annexure A?
53. How do I export CST Annexure A?
55. How do I view CST Annexure B?
56. How do I export CST Annexure B?
57. What is Tax Payment Reconciliation report?
58. How do I view Tax Payment Reconciliation report?
59. How do I view Return Transaction Book?
60. 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?
