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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/West_Bengal/wb_vat.htm

West Bengal VAT

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

Enabling VAT

Masters

Party Ledger

Purchase and Sales Ledger

Stock Item

Stock Group

VAT Ledger

VAT Classification

Purchases

Taxable Purchases

Interstate Purchases

Purchases with Additional Ledger

Purchase of Capital Goods

Purchase from Unregistered Dealer

Purchase - Works Contract

Purchase transfer of right to use

 

 

Sales

Taxable Sales

Interstate Sales

Overriding Assessable Value and Tax in Invoice

Sales at MRP

Sales to SEZ

Sales - Works Contract

Sales Inclusive of Tax

Sales with Additional Expenses

Sales with VAT and Excise

Sales with VAT and Service Tax

 

 

Adjustments and Payments

Sales Returns

Adjustment on advance tax paid

Decrease of Output Tax

Purchase Return

Journal Voucher

Decrease of Input Tax

Increase in Input Tax

Reduction in tax liability

Refund Order Adjustment

Increase in Tax Liability

Refund of Input Tax

Payment Voucher

Tax on URD Purchase

 

 

Reports

Form 14

Statistics of Vouchers

Included Transactions Details

Excluded Transaction Details

Summary of Exceptions

Computation

Payment Details

Saving the Return

Exporting Form-14

 

VAT Annexures

Annexure A

Annexure B Part I

Annexure B Part II

Annexure B Part III

Annexure B Part IV

Annexure D Part I

Annexure D Part II

Annexure F

Annexure Sales Return

CST Form I

CST Annexures

Annexure A- CST

Annexure B - Part 1 CST

Annexure B- Part II CST

Annexure C

Annexure D

Annexure E

Annexure F

Annexure G

Annexure SR

Receipt Forms

 

 

Receipt Forms - C Form

Receipt Forms - E1 Form

Receipt Forms - E2 Form

Receipt Forms - F Form

 

 

Return Transaction Book

Challan Reconciliation Report

FAQ on West Bengal VAT
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