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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/andhra_pradesh/AP_VAT.htm

Andhra Pradesh VAT

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

Enabling VAT

Masters

Stock Group

Stock Item

Party Ledger

Purchase, Sales and Discount Ledger

VAT Ledger

VAT Classifications

Purchases

Taxable Purchases

Interstate Purchases

Purchase of Capital Goods

Purchase with Additional Ledger

Purchase from Unregistered Dealer

Purchase - Works Contract

Sales

Taxable Sales

Interstate Sales

Sales - Works Contract

Sales with Additional Ledger

Sales to SEZ

Sales at MRP

Overriding Assessable Value and Tax Rate

Sales with VAT and Service Tax

Sales with VAT and Excise

Interstate Sales - E1 and E2

 

 

Adjustments and Payments

Input Tax Adjustment for Purchases from URDs

Input Tax Credit Admitted on Capital Goods

Reversal of Input Tax

Increase in Tax Liability - Interest

Increase in Tax Liability - Penalty

Adjustment towards CST

Journal Voucher

Payment Voucher

Purchase Return

Sales Returns

 

 

Reports

Form VAT 200

Summary of Exceptions

Saving the Return

Printing Form VAT 200

Form 213

Annexures

Purchase Annexure

Sales Annexure

Debit Note Issued - Price Rise

Debit Note Received

Credit Note Issued

Credit Note Received - Price Rise

Debit Note Issued by Purchaser

Debit Note Received by Seller

Credit Note Received by Purchaser for Additional Quantities

Credit Note Issued by Seller for Additional Quantities

 

 

CST Form VI

Challan Reconciliation Report

Return Transaction Book

FAQ on Andhra Pradesh VAT
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