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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/gujarat/gj_vat.htm

Gujarat VAT

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

Enabling VAT

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

Tax Ledger

VAT Classifications

Income/Expense Ledger

Tax Invoice Voucher Type

 

Purchases

Taxable Purchases

Interstate Purchases

Purchase - Works Contract

Purchase from Unregistered Dealer

Purchase with Additional Ledger

Purchase of Capital Goods

Purchase Transaction with VAT and Excise

 

 

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 to SEZ

Sales Invoice with MRP

 

 

Adjustments and Payments

Purchase Returns

Sales Returns

Journal Voucher

Adjustment Towards CST

Adjustment Towards Entry Tax Paid

Interest Payable

Reversal of Tax

Payment Voucher

 

Reports

Form VAT 201

Summary of Exceptions

Saving the Return

Overwriting Form VAT 201

Saving Form VAT 201 as Revised

Exporting Form VAT 201

Payment Reconciliation Report

Return Transaction Book

 

 

Form VAT 205

 

 

Saving Annual Return

Overwriting Annual Return Form

Saving Annual Return as Revised

Exporting Form 205

 

 

Annexures

Annexure 201 A

Annexure 201 B

Annexure 201 C

Annexure 205A

 

 

Form 402

E-Form 402

 

Challans

 

 

Payment Challan

 

 

CST Forms and Annexures

Form 3B

 

  

Purchase Details

Sales Details

  

ITC Reversal

 

 

ITC Reversal Computation (Gujarat)

ITC Reversal Stock Item (Gujarat)

  

FAQ on Gujarat VAT
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