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This page provides all the FAQ related to VAT for Delhi.
Defining Tax Rates
Adjustment and Payment Transactions
Forms and Annexures
do I enable VAT?
do I define tax rates at group level?
do I define tax rates at ledger level?
do I define tax rates at stock item level?
do I change or revise the VAT rate?
are the new VAT rates provided for Delhi in Release 5.3?
do I create a supplier ledger?
do I create a customer ledger?
do I create a purchase ledger?
do I create a sales ledger?
do I create a VAT ledger under Duties & Taxes?
do I create a VAT classification?
do I record local purchase transaction for items attracting multiple VAT
do I record interstate purchase invoice against Form C?
do I record a local sales invoice for taxable goods with multiple VAT
do I record an interstate sales invoice against Form C?
to enable Rate (Inclusive of Tax) for the stock items while passing invoice?
do I record a purchase return?
do I record a sales return?
do I record a payment voucher?
new journal adjustments flags provided for Delhi in Release 5.3?
to record journal entry to account reversal of input tax?
is Form DVAT 16?
are the VAT annexures for Delhi?
are the petrol and diesel values not captured in e-returns/physical returns
from release 5.2?
do we change the period to month in Annexure 2A and 2B?
are the forms and annexures supported for Delhi?
to generate Stock Form I?
do I resolve No. of voucher with incomplete/mismatch
in information exception?
do I resolve Country, state and dealer
type mismatch/not specified
do I resolve Tax rate/tax type not specified
do I resolve Nature of transaction, assessable
value, rate of tax modified in voucher exception?
do I resolve Incorrect tax type selected
in tax ledger exception?
do I resolve Mismatch due to tax amount
modified in voucher exception?
do I resolve Voucher with incomplete/incorrect
adjustment details exception?
do I resolve Information required for
generating annexure not provided exception?
are the enhancements for Delhi in Release 5.4?
is the function of the field Local VAT
rate provided in Release 5.4?
to configure for interstate transactions against Form C at 0%?
to display local VAT rate of interstate transactions against Form C?
rate was being captured in column C(20) of Delhi VAT Annexure 2B
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