This page lists the FAQ related to Gujarat VAT.
On this page:
Recording Purchase Transactions
Recording Adjustment and Payment Transactions
2. How do I define tax rates at group level?
3. How do I define tax rates at ledger level?
4. How do I define tax rates at stock item level?
5. How do I define tax rate for stock group?
1. How do I create a supplier ledger?
2. How do I create a customer ledger?
3. How do I create a purchase ledger?
4. How do I create a sales ledger?
5. How do I create a VAT ledger under Duties & Taxes?
6. How do I create a VAT ledger under Current Assets or Current Liabilities?
7. How do I create additional tax ledger?
8. How do I create purchase tax ledger?
9. How do I create a VAT classification?
10. How do I create an expense ledger?
11. How do I create an income ledger?
12. How do I create a tax invoice voucher type?
1. How do I record local purchase transaction for items attracting multiple VAT rates?
2. How do I record interstate purchase invoice against Form C?
3. How do I record interstate purchase invoice for items attracting multiple CST rates without Form C?
4. How do I record purchase works contract transaction?
5. How do I record purchases of capital goods?
6. How do I record purchases with additional ledger?
7. How do I record purchases made from unregistered dealers?
8. How do I record excise purchase invoice for purchase from a dealer?
9. How do I record purchases made from manufacturer?
1. How do I record a local sales invoice for taxable goods with multiple VAT rates?
2. How do I record an interstate sales invoice against Form C?
3. How do I record an interstate sales invoice for items attracting multiple CST rates?
4. How do I record a sales works contract transaction?
5. How to enable Rate (Inclusive of Tax) for the stock items while passing invoice?
6. How do I record a sales transaction inclusive of tax?
7. How do I record sales transaction with tax on MRP?
8. How do I record a transaction for sale of items to Special Economic Zone (SEZ)?
9. How do I record a transaction by overriding tax details in invoice or voucher?
10. How do I record a sales transaction with VAT and service tax?
11. How do I record sales with additional ledgers?
12. How do I record sales invoice with VAT and excise duty?
1. How do I record a purchase return?
2. How do I record a sales return?
3. How do I record a payment voucher?
4. How do I record a journal voucher for adjustment towards CST?
5. How do I record a journal voucher for adjustment towards entry tax paid?
6. How do I record a journal voucher for interest payable?
7. How do I record a journal voucher for reversal of tax?
3. How do I save the VAT return?
5. How do I export data to Annexure 201A template?
6. How do I export data to Annexure 201B template?
7. How do I export data to Annexure 201C template?
8. Are the tax payment transactions included in Total number of transactions shown in VAT computation?
No, the tax payment transactions are not included in Total Number of Transactions shown in VAT computation report.
The tax payment details are shown separately under the heading Payment Details.
1. How do I resolve No. of voucher with incomplete/mismatch in information exception?
2. How do I resolve Country, state and dealer type mismatch/not specified exception?
3. How do I resolve Tax rate/tax type not specified exception?
4. How do I resolve Nature of transaction, assessable value, rate of tax modified in voucher exception?
5. How do I resolve Incorrect tax type selected in tax ledger exception?
6. How do I resolve Mismatch due to tax amount modified in voucher exception?
7. How do I resolve Voucher with incomplete/incorrect adjustment details exception?
8. How do I resolve Information required for generating annexure not provided exception?
'VAT - FAQ (Gujarat)' has been shared with
