https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Haryana/FAQ.htm

FAQ - VAT (Haryana)

This page provides all the FAQ related to VAT for Haryana.

Defining Tax Rates

Creating Masters

Recording Purchase Transactions

Recording Sales Transactions

Recording Adjustment and Payment Transactions

Forms and Annexure

Resolving Exceptions

Defining Tax Rates

1.    How do I enable VAT?

2.    How do I define tax rates at company level?

3.    How do I define tax rates at group level?

4.    How do I define tax rates at ledger level?

5.    How do I define tax rates at stock item level?

6.    How do I define tax rate for stock group?

7.    The VAT rate I have configured has changed now. How can I revise the rate in my data?

Creating Masters

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 a VAT classification?

Recording Purchase Transactions

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 purchase works contract transaction?

4.    How do I record purchases of capital goods?

5.    How do I record a interstate purchases with additional expenses?

6.    How do I record purchases made from unregistered dealers?

7.    How do I record purchase invoice at lower rate?

8.    How do I record purchases made from lump sum dealer?

Recording Sales Transactions

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 a sales works contract transaction?

4.    How do I record a sales transaction inclusive of tax?

5.    How do I record sales transaction with tax on MRP?

6.    How do I record a sales transaction with VAT and service tax?

7.    How do I record sales with additional expenses?

8.    How do I record sales invoice with VAT and excise duty?

Recording Adjustment and Payment Transactions

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 escalation in price of goods sold?

6.    How do I record a journal voucher for adjustment towards de escalation in price of goods sold?

7.    How do I record a journal voucher for reversal of ITC?

8.    How to pass adjustment transactions with new nature of adjustments added in 5.3.4 for reversal of input credit?

Forms and Annexures

1.    What is VAT Form R1?

2.    What are excluded transactions?

3.    What are included transactions?

4.    What are uncertain transactions?

5.    Which are the forms and annexures not supported for Haryana in Release 5.2?

6.    Which are the annexures partially supported or needs to be entered manually for Haryana in Release 5.2?

7.    How do I export Haryana Form VAT R1 in Release 5.2?

8.    What is Form CST 1?

9.    What is Form VAT C4?

10.  How to request for C form?

11.  How do I export data to Annexure LP-1?

12.  How do I export data to Annexure LP-2?

13.  How do I export data to Annexure LP-3?

14.  How do I export data to Annexure LP-4?

15.  How do I export data to Annexure LP-5?

16.  How do I export data to Annexure LP-6?

17.  How do I export data to Annexure LP-7?

18.  How do I export data to Annexure LP-8?

19.  How do I export data to Annexure LS-1?

20.  How do I export data to Annexure LS-2?

21.  How do I export data to Annexure LS-3?

22.  How do I export data to Annexure LS-4?

23.  How do I export data to Annexure LS-4A?

24.  How do I export data to Annexure LS-4B?

25.  How do I export data to Annexure LS-5?

26.  How do I export data to Annexure LS-6?

27.  How do I export data to Annexure LS-7?

28.  How do I export data to Annexure LS-8?

29.  How do I export data to Annexure LS-9?

30.  How do I export data to Annexure LS-10?

31.  How do I export data to Annexure LS-11?

32.  How do I export data to Annexure Purchase Tax work sheet?

33.  How do I view included transactions details?

34.  How do I view excluded transactions details?

35.  How to do e-filling of Haryana E-vat?

36.  How to export tax payment details?

37.  What are the changes in e-VAT templates for LS-2B, LS-4C, LS-11, LP-4, and LP- 6 in release 5.3?

Resolving Exceptions

1.    How do I resolve Unable to determine country/state exception?

2.    How do I resolve Unable to determine party's dealer type exception?

3.    How do I resolve Unable to determine duty type of ledger exception?

4.    How do I resolve Unable to determine the tax details of the stock group/stock item(s) exception?

5.    How do I resolve Unable to determine the tax details of group/ledger(s) exception?

6.    How do I resolve Conflict in party's country/state in master and transaction exception?

7.    How do I resolve Transactions accepted with tax information conflicts exception?

8.    How do I resolve Mismatch in tax amount exception?

9.    How do I resolve Unable to determine nature of adjustment exception?

10.  How do I resolve Unable to determine purchase tax details exception?

11.  How do I resolve Unable to determine the payment period/type of tax payment exception?

12.  How do I resolve Conflict in Tax Type of Ledger against Payment exception?

Others

1.    What are the enhancements in Release 5.3.4?

2.    How to download the latest templates from Haryana excise and taxation department website?