Invalid username or password.
This page lists the FAQ for Maharashtra VAT.
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 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?
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 reversal of input tax?
is VAT Form 231?
is VAT Form 233?
do I export data to VAT return?
4. How do
I resolve the difference in VAT computation value in annexure?
5. What are
the forms and annexures supported for Maharashtra?
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 fix the mismatch in values of computation and annexures when stock
items are enabled for MRP?
are the enhancements in Maharashtra e-Returns in Release 5.4?
are the e-return forms supported for Maharashtra in Release 5.4?
are transaction codes?
transaction codes stored in the database?
is the criteria based on which transaction codes are assigned to a transactions?
values are captured under Labour Charges column of the return file? How
is labour charge calculated?
it possible to generate local and interstate returns together?
is the function of Action column available in the template?
it is a common template, how will the return files 231, 233 and CST be
nil return be generated from Tally.ERP 9?
journal adjustment values get captured automatically from Tally.ERP 9?
all fields in the return be auto populated based on information exported
from Tally.ERP 9?
is the procedure of generating Maharashtra e-returns from Tally.ERP 9
in Release 5.4?
to generate sales annexures?
can I find Rate of Tax and Turnover Details in Triangulation Report?
to generate returns if customer is dealing with multiple tax rates, more
than the number of rows provided in the template?
listing transaction code for each nature of transaction.
will sales to party without TIN and purchase against unregistered dealer
to file revised return for previous financial year?
is the value of change in sales consideration recorded using a journal
voucher not captured in Form VAT 231?
are the interest payment details not captured in the CST Form III(E) printout?
alphabets “V” and “C” are considered for the party TIN in the data exported
to Annexures J1 and J2. How to solve this issue?
does it take very long to export data to templates of Annexure J1 and
'VAT - FAQ (Maharashtra)' has been shared with