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This page lists the FAQ for Karnataka VAT.
On this page:
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 define tax rate for stock group?
VAT rate I have configured has changed now. How can I revise the rate
in my data?
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 interstate purchase invoice for items attracting multiple
CST rates without Form C?
do I record purchase works contract transaction?
do I record purchases of capital goods?
do I record purchases with additional ledger?
do I record purchases made from unregistered dealers?
do I record a local sales invoice for taxable goods with multiple VAT
do I record an interstate sales invoice against Form C?
do I record an interstate sales invoice for items attracting multiple
do I record a sales works contract transaction?
do I record a sales transaction inclusive of tax?
do I record sales transaction with tax on MRP?
do I record a sales transaction with VAT and service tax?
do I record sales with additional ledgers?
do I record sales invoice with VAT and excise duty?
do I record a purchase return?
do I record a sales return?
do I record a payment voucher?
do I record a journal voucher towards refund of input tax?
do I record a journal voucher for VAT payable?
is VAT Form 100?
do I save the VAT return?
3. What are the
Forms and Annexures supported for Karnataka?
to write values in the header row of Karnataka e-VAT annexure template
exporting Karnataka VAT annexure data to excel template provided by department
a new sheet is being created and values are not posted to the respective
do I resolve No. of voucher with incomplete/mismatch
in information exception?
do I resolve Country, state and dealer
type mismatch/not specified exception?
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?
to do e-Filing of Karnataka VAT annexures from Tally.ERP 9 (Release 4.9
do I get the details of the commodities registered for my business from
the K-VAT website?
to download the e-VAT template from K-VAT website?
the option Show e-Sugam vouchers with
sales invoices of value greater than was set to 25000, interstate
transactions with value less 25000 were displayed in the report. Why?
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