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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/Odisha/OD_VAT.htm

Odisha VAT

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

Adjustments and Payments

Purchase Returns

Sales Returns

Payment Voucher

Reversal of Input Tax

Decrease in Output Tax

Increase in Tax Liability

Refund of Input Tax

 

 

Reports

Form VAT 201

Statistics of Vouchers

Summary of Exceptions

Saving the return

Exporting Form VAT 201

Return Transaction Book

Payment Reconciliation Report

Annexures

Annexure I

Annexure II

Annexure III

Annexure IIIA

Annexure IV

Annexure V

Annexure VII

Purchase Annexure

Sale Annexure

CST Forms and Annexures

CST Form I

 

  

Annexure A

Annexure B

Annexure C

Annexure D

 Annexure E

Annexure F

Annexure G

Annexure H

Annexure I

FAQ on Odisha VAT

 

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