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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Punjab/PB_VAT.htm

Punjab VAT

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

Enabling VAT

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales ledgers

Tax Ledger

VAT Classifications

Tax Invoice Voucher Type

 

 

Purchases

Taxable Purchases

Interstate Purchases

Purchase - Works Contract

Purchase from Unregistered Dealer

Purchase with Additional Ledger

Purchase of Capital Goods

Retail Purchases

 

 

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

Adjustment Toward CST

Refund of Input Tax

Increase in Output Tax

Increase in Input Tax

Journal Voucher

 

Reports

Form VAT 15

Statistics of Vouchers

Summary of Exceptions

Payment

Saving the Return

Exporting Data - Form 15

Payment Section of VAT - 15

Exporting Data - Form 16

 

 

Exporting Data - Form CST 1

 

 

Return Transaction Book

Payment Reconciliation Report

 

Worksheets

Worksheet 3

Worksheet 4

Worksheet 5

Worksheet 6

 

 

Annexures

Annexure 18

Annexure 19

Annexure 23

Annexure 24

 

 

Challan

Form 2 Challan

Form II (CST) Challan

  

FAQ on Punjab VAT
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