On this page:
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. How do I define tax rate for stock group?
6. What are the new VAT rates provided for Delhi in Release 5.3?
16.6% and 25% are the new VAT rates provided for Delhi in Release 5.3.
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?
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?
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 to enable Rate (Inclusive of Tax) for the stock items while passing invoice?
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. Explain new journal adjustments flags provided for Delhi in Release 5.3?
The new journal adjustments flag provided for Delhi in Release 5.3 is Interstate Sales.
This transaction will populate the columns A3. 7. 1 Tax credit disallowed on account of sale made under section 8(1) of Central Sales Tax Act [Section 9(10)] in Form DVAT 16.
To record journal entry to account for reversal of input tax
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
2. Click J: Stat Adjustment.
Select the option VAT in the field Type of duty/tax.
Select the option Reversal of Input Tax in the field Nature of Adjustment.
Select Interstate Sales from the List of Nature of Adjustments.
3. Press Enter to return to voucher.
4. Debit an expense ledger created under the group Indirect Expenses.
5. Credit the VAT ledger and enter the Rate, Assessable Value, Commodity name, Commodity Code, as required.
The VAT ledger must be:
Grouped under Duties & Taxes.
Type of duty/tax is set to VAT.
2. What are excluded transactions?
3. What are included transaction?
4. What are uncertain transactions?
5. Which are the VAT annexures for Delhi?
6. Why are the petrol and diesel values not captured in e-returns/physical returns from release 5.2?
The Department of Trade & Taxes, Government of N.C.T. of Delhi has amended the forms and annexures to omit the values of petrol and diesel.
7. Are new VAT rates 16.6% and 25% supported in forms and annexures?
Yes, new VAT rates are supported in forms and annexures.
8. Why are CST related debit note and credit note not displayed in annexure 2C and 2D?
As per the department description, the details of local purchase and sales related debit or credit note should not be captured in Annexure 2C and Annexure 2D.
9. How do we change the period to month in Annexure 2A and 2B?
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?
1. Which are the issues found while generating DVAT 16 using offline block?
For Annexure 2B e-VAT template, when commodity details are specified for interstate transactions, the DVAT offline block does not validate those transactions. This is a template issue and not related to the product.
The following error messages appeared when Advanced Import and Preview buttons are clicked:
● Advanced Import: Index and length must refer to a location within the string. Parameter name: length.
● Preview: The Microsoft Jet database cannot open the file. It is already opened exclusively by another user, or you need permission to view its data.
When transactions are entered without specifying the commodity name and commodity code, the tool was requesting for commodity details in Column 5B. However, when the details are provided, the same error messages appeared as explained above.
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