Haryana

●      e-filling of VAT returns for the state of Haryana is supported, as per the template version 0.2.1: The e-VAT returns exported from Tally.ERP 9 are compliant with 0.2.1 version of template provided by the department and support the following changes:

o      New fields are added to annexures, LS-2, LS-4, LP-4, and LP-6.

o      New grid is added to annexure, LS-11.

●      Purchase transactions of interstate branch/consignment transfer were displayed as Non-Annexure Vouchers in Form VAT R1 report, resolved: Now, the count of purchases recorded for interstate branch/consignment transfers are displayed in Annexure LP 5, the drill-down report from the row Annexure Ready in Form VAT RT1. Also, Imports are displayed in Annexure LP 4.

●      Debit value of opening balance entered for surcharge ledger was not displayed in Form VAT R1 report, resolved: This value is now displayed as excess input tax credit brought forward, along with debit value of VAT ledger, in Form VAT R1 report.

●     Supplier Date was not displayed in Form VAT C4 Receivable report after migrating data from release 4.9x to 5.2, resolved.

*States covered for enhanced VAT experience