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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/Madhya_Pradesh/MP_VAT.htm

Madhya Pradesh VAT

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

Enabling VAT

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledger

VAT Classifications

VAT Ledger

Purchases

Taxable Purchases

Interstate Purchases

Purchase with Additional Ledger

Purchase from Unregistered Dealer

Purchase of Capital Goods

Purchase - Works Contract

Sales

Taxable Sales

Interstate Sales

Sales - Works Contract

Sales Inclusive of Tax

Sales with Additional Ledger

Sales at MRP

Overriding Assessable Value and Tax Rate

Sales with VAT and Service Tax

Sales with VAT and Excise

Adjustments and Payments

Purchase Return

Sales Returns

Journal Voucher

Interest Payable

Decrease of Input Tax

Decrease of Output Tax

Refund of Input Tax

Reversal of Input Tax

Payment Voucher

Reports

Form 10

Summary of Exceptions

Saving the Return

Overwriting VAT Form 10

Saving Monthly Return as Revised

Exporting Form 10

 

CST Form 5

Form 26

Challan Reconciliation Report

Return Transaction Book

FAQ on Madhya Pradesh VAT

 

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