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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Goa/ga_vat.htm

Goa VAT

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

Enabling VAT

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

Tax Ledger

VAT Classifications

Tax Invoice Voucher Types

 

 

Purchases

Taxable Purchases

Interstate Purchases

Purchase of Capital Goods

Purchase with Additional Ledger

Purchase from Unregistered Dealer

 Purchase - Works Contract

Sales

Taxable Sales

Interstate Sales

Sales with Additional Expenses

Sales Inclusive of Tax

Overriding Assessable Value and Tax in Invoice

Sales at MRP

Sales - Works Contract

Sales with VAT and Service Tax

Sales with VAT and Excise

Adjustments and Payments

Purchase Return

Sales Returns

Journal Voucher

Reversal of Input Tax

Decrease in Output Tax

Adjustment Towards CST

Increase in Input Tax

Payment Voucher

 

Reports

Form VAT III

Statistics of Vouchers

Included Transactions Details

Excluded Transaction Details

Summary of Exceptions

Computation

Payment Details

Saving the Return

Exporting Form VAT III

Printing Form VAT III

CST Form 1V

C - Form Requisition

VAT Annexures

Annexure A

Annexure B

 

Challan Reconciliation Report

Return Transaction Book

FAQ on Goa VAT
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