On this page:
Recording Purchase Transactions
Recording Adjustment and Payment Transactions
2. How do I define tax rates at stock item level?
3. How do I define tax rate for stock group?
4. 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 classification?
7. What are schedules? List out the schedule available for Tamil Nadu?
Schedules are a different group of goods categorized based on the VAT rates. There are eight type of Schedule goods for Tamil Nadu, these are:
● First Schedule
● Second Schedule
● Third Schedule
● Fourth Schedule
● Fifth Schedule
● Sixth Schedule
● Seventh Schedule
● Notified Goods
For the list of goods and their specific rates, click here.
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 invoice with MRP?
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?
4. How do I record sales transaction with tax on MRP?
1. How do I record a purchase return?
2. How do I record a sales return?
3. How do I record a payment voucher?
4. How do I record a journal voucher for reversal of input tax?
1. What are excluded transactions?
2. What are included transaction?
3. What is summary of exceptions?
4. Howto print and generate Form I ?
5. How to print and generate Form I -1 ?
6. How to print and generate CST Form I ?
7. Howto print and generate Purchase Annexures ?
8. How to print and generate Sales Annexures?
9. How to generate new VAT forms and annexures?
10. How to export Tamil Nadu annexures?
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 the errors in Schedule configurations?
Reason
Wrong scheduled was specified for the stock item.
Solution
To resolve this,
● Open the VAT Rate Details screen (from the Stock Item or Stock Group Alteration screen, and Ledger or Ledger Group Alteration screen).
● Click L:Details
● Enter the required Schedule
● Press Enter to save.
'VAT - FAQ (Tamil Nadu)' has been shared with
