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Maharashtra VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Stock Item

Party Ledger

Purchase  Ledger

VAT Ledger

VAT Classifications

Sales Ledger




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 - E1

Interstate Purchases Taxable

Interstate Purchase - Zero Rated

Labour Charges Paid

Purchase Deemed Export

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Purchases Non-Creditable

Taxable Purchases

Purchase Tax Free

Purchase - Works Contract

Purchase of Capital Goods

Purchase - Zero Rated


Taxable Sales

Interstate Sales Against C Form

Sales Inclusive of Tax

Sales with Additional Ledgers

Sales Works Contract

Sales with VAT and Excise

Sales with VAT and Service Tax

Sales at MRP


Adjustments and Payments

Purchase Returns

Sales Returns

Journal Voucher

Reversal of Input Tax

Decreasing Input Tax

Increase in Tax Liability

Refunding Input Tax

Input Tax Credit Admitted on Capital Goods

Payment Voucher


Form VAT 231

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting Form 231

Revised Form 231

Exporting e-VAT Form 231

Form 233

Exporting e-VAT Form 233


Form III E

Exporting e-CST Form III E


e-VAT Annexures

Purchase Annexure

Sales Annexure


Declaration Forms

Forms Receivable

Forms Issuable


Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup