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?
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?
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. What are the new annexures provided for Tamil Nadu in Releases 5.2?
From Tally.ERP 9 Release 5.2 onwards, 29 new annexures are provided for Tamilnadu.
● 1 to 14 Purchase annexures
● 15 to 28 Sales annexures
● 29 Closing stock summary Annexure
To view the annexures
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > e-C TAX.
2. Select Annexure Ready.
3. Press Enter. The e-VAT Annexures report appears as shown below:
You can drill down to export each annexure.
5. How to print and generate Form I ?
6. How to print and generate Form I -1 ?
7. How to print and generate CST Form I ?
8. How to print and generate Purchase Annexures ?
9. How to print and generate Sales Annexures?
10. How to generate new VAT forms and annexures?
11. How to export Tamil Nadu annexures?
12. Can I consolidate cash sales in Annexure II?
No, there is no provision in the annexure. In new annexure II the sales transactions have to be captured invoice-wise irrespective of party type (registered/unregistered dealer). There is no provision to capture cash sales, the total value from cash sales has to be entered manually in the department portal.
The error TIN doesn’t start with 33 is displayed when a non-local party TIN is entered for a transaction which is inferred as local.
The situation arises when nature of transaction is overridden at the transaction level. Due to which the transaction is inferred as local whereas the party is interstate. Hence at annexure level TIN number corresponding to the nature overridden in transaction is applicable.
Check the nature of transaction at master and transaction level, make the required changes.
Annexure is not provided for sales of First Schedule stock items to unregistered dealers for Tamil Nadu. Dealer has to manually enter these details to the department portal.
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?
Cause
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.
All purchases from unregistered dealers should be considered for purchase tax liability under Sec 12, irrespective of the purpose of purchase.
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