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Haryana VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledger

VAT and Surcharge Ledgers

VAT Classifications


Branch Transfer Inward

Consignment Transfer Inward


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 - Tax Free

Interstate Purchase - Zero Rated

Purchase Deemed Export

Purchase Exempt

Purchase Exempt - Capital Goods

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Taxable Purchases

Purchase - Works Contract

Purchase - Zero Rated

Purchase of Capital Goods




Taxable Sales

Interstate Sales

Local Consignment or Branch Transfer Outside

Interstate Consignment or Branch Transfer Outside

Sales at Lower Rate

Sales at Zero Rate

Sales Exports

Sales in the Course of Import

Sales to URDs

Sales - Works Contract



Adjustments and Payments

Purchase Return

Sales Return

Payment Voucher

Escalation and De-escalation of Prices

Reversal of Input Tax Credit

Adjustment Towards CST

Tax on URD Purchase




Form VAT R1

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting the Return Form

Saving Return Form as Revised

E-filing of Returns

e-VAT Annexures

Annexure LP 1

Annexure LP 2

Annexure LP 3

Annexure LP 3 Table A

Annexure LP 3 Table B

Annexure LP 4

Annexure LP 5

Annexure LP 6

Annexure LP 7

Annexure LP 7

Annexure LP 7B

Annexure LP 7C

Annexure LP 7D

Annexure LP 8

Annexure LP 8A

Annexure LP 8B

Annexure LP 8C

Annexure LS 1

Annexure LS 2

Annexure LS 2 Table A

Annexure LS 2 Table B

Annexure LS 3

Annexure LS 4

Annexure LS 4 Table A

Annexure LS 4 Table B

Annexure LS 4 Table C

Annexure LS 4A

Annexure LS 4B

Annexure LS 5

Annexure LS 6

Annexure LS 7

Annexure LS 8

Annexure LS 9

Annexure LS 9 Table A

Annexure LS 9 Table B

Annexure LS 9 Table C

Annexure LS 10

Annexure LS 10 Table A

Annexure LS 10 Table B

Annexure LS 10 Table C

Annexure LS 11

Annexure ITC Reversal

Annexure Purchase Tax WS



Declaration Forms

Forms Receivable

Forms Issuable


Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup