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Odisha VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

VAT Ledger

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 - E1

Interstate Purchases Taxable

Interstate Purchase Transfer of Right to Use

Interstate Purchase - Zero Rated

Purchase Deemed Export

Purchase Exempt

Purchase Exempt - Capital Goods

Purchase from Unregistered Dealer

Purchase High Seas

Purchase Others

Purchases Non-Creditable

Taxable Purchases

Purchase of Capital Goods

Purchase Transfer of Right to Use

Purchase - Works Contract

Purchase - Zero Rated




Taxable Sales

Interstate Sales

Sales Inclusive of Tax

Sales with Additional Ledger

Sales with VAT and Service Tax

Sales - Works Contract

Sales with VAT and Excise

Sales at MRP

Overriding Assessable Value and Tax Rate

Adjustments and Payments

Purchase Returns

Sales Returns

Decrease in Output Tax

Increase in Tax Liability

Reversal of Input Tax

Refund of Input Tax

Input Tax Credit Admitted on Capital Goods

Tax on Purchase from Unregistered Dealers

Payment Voucher


Form VAT 201

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

Exporting e-VAT Form 201


Annexure I

Annexure II

Annexure III

Annexure IIIA

Annexure IV

Annexure V

Annexure VII

Purchase Annexure

Sale Annexure

e-CST Forms and Annexures

e-CST Form I



Annexure A

Annexure B

Annexure C

Annexure D

 Annexure E

Annexure F

Annexure G

Annexure H

Annexure I

Declaration Forms

Forms Receivable

Forms Issuable


Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup