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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Uttar_Pradesh/up_vat.htm

Uttar Pradesh VAT

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

Enabling VAT

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledger

VAT Ledger

VAT Classification

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 - Works Contract

Sales Inclusive of Tax

Sales at MRP

Sales - Override Tax Details in Voucher

Sales to Special Economic Zone

 

 

Adjustments and Payments

Purchase Return

Sales Return

Journal Voucher

Adjustment Towards CST

Compounding Scheme Liability

Reversal of tax

Payment Voucher

 

 

Reports

e-VAT

Form XXIV

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Saving the Return

Overwriting the Return Form

Saving Return Form as Revised

Printing Form XXIV

 

Annexures

Annexure A

Annexure A1

Annexure A2

Annexure B

Annexure B1

Annexure C

Annexure D

Annexure E

Annexure F

Annexure Commission Agent

 

 

CST

CST Form I

CST Annexure A

CST Annexure B

CST List of Interstate Sales

 

 

Declaration Forms

Forms Receivable

Forms Issuable

 

Payment Reconciliation Report

Return Transaction Book

Form I - Payment Challan

FAQ on Uttar Pradesh VAT