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https://help.tallysolutions.com/docs/te9rel53/Tax_India/VAT/Maharashtra/FAQs_on_Maharashtra_VAT.htm

VAT - FAQ (Maharashtra)

On this page:

Defining Tax Rates

Creating Masters

Recording Purchase Transactions

Recording Sales Transactions

Recording Adjustment and Payment Transactions

Forms and Annexures

Resolving Exceptions

Defining Tax Rates

1.     How do I enable VAT?

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.     The VAT rate I have configured has changed now. How can I revise the rate in my data?

Creating Masters

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?

Recording Purchase Transactions

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?

Recording Sales Transactions

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?

Recording Adjustment and Payment Transactions

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 towards reversal of input tax?

5.     When a journal voucher is recorded for adjusting ITC against CST liability VAT adjustment option, the VAT refundable amount displayed in Form 15 report was wrong.

Forms and Annexures

1.     What is VAT Form 231?

2.     What is VAT Form 233?

3.     What are excluded transactions?

4.     What are included transaction?

5.     What are uncertain transactions?

6.     How do I save the VAT return?

7.     How do I view included transactions details?

8.     How do I view excluded transactions details?

9.     Are the tax payment transactions included in Total number of transactions shown in VAT computation?

Resolving Exceptions

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 to fix the mismatch in values of computation and annexures when stock items are enabled for MRP?

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