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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Delhi/Delhi_VAT.htm

Delhi VAT

Tally.ERP 9 helps you remain compliant with VAT. Click the following links to know more about managing your accounts for Delhi VAT.

Enabling VAT

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

Tax Ledger

VAT Classifications

Purchases

Taxable Purchases

Interstate Purchases

Purchase - Works Contract

Purchase from Unregistered Dealer

Purchase with Additional Ledger

Purchase of Capital Goods

Sales

Taxable Sales

Interstate Sales

Sales with Additional Ledger

Sales Inclusive of Tax

Sales - Works Contract

Overriding Assessable Value and Tax Rate

Sales with VAT and Service Tax

Sales with VAT and Excise

Sales Against Form H

Sales Invoice with MRP

 

 

Adjustments and Payments

Purchase Returns

Sales Returns

Decrease in CST

Decrease in Input Tax

Decrease in Output Tax

Increase in Tax Liability

Increase in Input Tax

Refund of Input Tax

Reversal of Input Tax

Payment Voucher

 

 

Reports

Form DVAT 16

Summary of Exceptions

Saving the Return

Overwriting Form DVAT 16

Saving Form DVAT 16 as Revised

Printing and Generating Form DVAT 16

Payment Reconciliation Report

Return Transaction Book

 

 

VAT Annexures

E-Annexures

Annexure 2A

Annexure 2B

Annexure 2C2D

Physical Annexures

Annexure 1D

Annexure 2A

Annexure 2B

Annexure 2C2D

Annexure 30

Annexure 30A

Annexure 31

Annexure 31A

 

Form I

Printing and Generating Form 1

CST Annexures

CST Annexure Form 4

CST Annexure Form 2A

CST Annexure Form Bill

FAQ on Delhi VAT