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Delhi VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

VAT Ledger

VAT Classifications



Interstate Branch Transfer Inward

Interstate Consignment Transfer Inward

Interstate Purchases - Against Form C

Interstate Purchase Deemed Export

Interstate Purchases Against Form E1

Interstate Purchases Against Form E2

Interstate Purchase Exempt

Interstate Purchase Exempt - E1

Interstate Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Zero Rated

Labour Charges Paid

Non Creditable Purchase - Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Purchases Non-Creditable

Taxable Purchases

Purchase Tax Free

Purchase - Works Contract

Purchase of Capital Goods

Purchase Exempt - Capital Goods




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 Against Form H

Sales Invoice with MRP



Adjustments and Payments

Purchase Returns

Sales Returns

Decrease in CST

Decrease in Input Tax

Decrease in Output Tax

Increase in Tax Liability

Increase in Input Tax

Refund of Input Tax

Reversal of Input Tax

Input Tax Credit Admitted on Capital Goods

Payment Voucher



Form DVAT 16

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting Form DVAT 16

Saving Form DVAT 16 as Revised

Printing and Generating Form DVAT 16

VAT Annexures

eVAT Annexures

Annexure 2A

Annexure 2B

Annexure 2C2D

Physical Annexures

Annexure 1D

Annexure 2A

Annexure 2B

Annexure 2C2D

Annexure 30

Annexure 30A

Annexure 31

Annexure 31A


Form I

Printing and Generating Form 1

CST Annexures

CST Annexure Form 4

CST Annexure Form 2A

CST Annexure Form Bill

Declaration Forms

Forms Receivable

Forms Issuable


Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup