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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/Maharashtra/MH_VAT.htm

Maharashtra VAT

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

Enabling VAT

Masters

Stock Group

Stock Item

Party Ledger

Purchase  Ledger

Tax Ledger

VAT Classifications

Sales Ledger

 

 

Purchases

Taxable Purchases

Interstate Purchases

Purchase - Works Contract

Purchase from Unregistered Dealer

Purchase with Additional Ledgers

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

Adjustments and Payments

Purchase Returns

Sales Returns

Journal Voucher

Reversal of Input Tax

Decreasing Input Tax

Increase in Tax Liability

Refunding Input Tax

Payment Voucher

 

Reports

Form VAT 231

Summary of Exceptions

Saving the Return

Overwriting Form 231

Revised Form 231

Printing and Generating Form 231

 

Form 233

Generating and Printing Form 233

 

Form III E

Generating and Printing Form III E

 

Annexures

Purchase Annexure

Sales Annexure

  

Tax Payment Reconciliation Report

 

  

Return Transaction Book

 

  

FAQ on Maharashtra VAT
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