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Punjab VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Stock Item with VAT on Quantity

Party Ledger

Purchase, Sales and Additional Ledgers

VAT and Surcharge Ledger

VAT Classifications

Tax Invoice Voucher Type





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 Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Tax Free

Interstate Purchase - Works Contract

Interstate Purchase - Zero Rated

Labour Charges Paid

Non Creditable Purchase - Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase from Unregistered Dealer

Purchases - Schedule H Items (U/s 19(1))

Taxable Purchases

Purchase Tax Free

Purchase of Capital Goods

Purchase - Works Contract

Purchase Exempt - Capital Goods

Retail Purchases




Taxable Sales

Interstate Sales

Sales - Works Contract

Sales with Additional Expenses

Sales Inclusive of Tax

Sales at MRP

Overriding Assessable Value & Tax in Invoice

Sales with VAT and Service Tax

Sales with VAT and Excise

Adjustments and Payments

Purchase Return

Sales Returns

Journal Voucher

Reversal of Input Tax

Adjustment Towards CST

Decrease in Output Tax

Increase in Output Tax

Increase in Input Tax

Refund of Input Tax

Increase in Tax Liability

Tax on Purchase from Unregistered Dealers

Payment Voucher


Form 15

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 Data - e-VAT Form 15

Payment Section of e-VAT Form 15



Exporting Data - e-VAT Form 16

Exporting Data - e-CST Form 1

e-VAT Worksheets

Worksheet 3

Worksheet 4

Worksheet 5

Worksheet 6



e-VAT Annexures

Annexure 18

Annexure 19

Annexure 23

Annexure 24




Form 2 Challan

Form II (CST) Challan


Declaration Forms

Forms Receivable

Forms Issuable


Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup