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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Kerala/KL_VAT.htm

Kerala VAT

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

Sales to SEZ

 

 

Adjustments and Payments

Purchase Returns

Sales Returns

Journal Voucher

Reversal of Input Tax

Reducing Tax Liability

Increase in Tax Liability

Reports

Form VAT 10

Statistics of Vouchers

Summary of Exceptions

Computation

Payment

Saving the Return

Commodity Wise Transactions

Tax Payment Reconciliation

Return Transaction Book

Closing Stock Summary

Closing Stock Statement

 

 

Annexures

Sales Invoice

Purchase Invoice

 

FAQ on Kerala VAT