VAT - FAQ (Rajasthan)

You will find all Rajasthan VAT related FAQ on this page.

Defining Tax Rates

Creating Masters

Recording Purchase Transactions

Recording Sales Transactions

Recording Adjustment and Payment Transactions

Forms and Annexures

Resolving Exceptions

Defining Tax Rates

1.    How do I enable VAT?

2.    How do I define tax rates at group level?

3.    How do I define tax rates at ledger level?

4.    How do I define tax rates at stock item level?

Creating Masters

1.    How do I create a supplier ledger?

2.    How do I create a customer ledger?

3.    How do I create a purchase ledger?

4.    How do I create a sales ledger?

5.    How do I create a VAT ledger under Duties & Taxes?

6.    How do I create a VAT ledger under Current Assets or Current Liabilities?

7.    How do I create a VAT classification?

8.    How do I enable calculation of VAT based on Quantity or Value for Rajasthan?

Recording Purchase Transactions

1.    How do I record local purchase transaction for items attracting VAT based on quantity?

2.    How do I record interstate purchase invoice against Form C?

3.    How do I record interstate purchase invoice for items attracting multiple CST rates without Form C?

4.    How do I record purchases of capital goods?

5.    How do I record taxable purchases with additional ledger?

6.    How do I record purchases made from unregistered dealers?

7.    How do I record purchase transaction for works contract?

Recording Sales Transactions

1.    How do I record a local sales invoice for taxable goods with multiple VAT rates?

2.    How do I record an interstate sales invoice against Form C?

3.    How do I record interstate sales invoice for items attracting multiple CST rates without Form C?

4.    How do I record a sales works contract transaction?

5.    How to enable Rate (Inclusive of Tax) for the stock items while passing invoice?

6.    How do I record a sales transaction inclusive of tax?

7.    How do I record sales transaction with tax on MRP?

8.    How do I record a transaction by overriding tax details in invoice or voucher?

9.    How do I record a sales transaction with VAT and service tax?

10.  How do I record interstate sales with additional expense?

11.  How do I record sales invoice with VAT and excise duty?

Recording Adjustment and Payment Transactions

1.    How do I record a purchase return?

2.    How do I record a sales return?

3.    How do I record a payment voucher?

4.    How do I record a journal voucher for adjustment towards CST?

5.    How do I record a journal voucher for decrease of output tax?

6.    How do I record a journal voucher for increase in tax liability?

7.    How do I record a journal voucher for increase in input tax?

8.    How do I record a journal voucher for reversal of input tax?

9.    How do I create a journal voucher for VAT refund?

Forms and Annexures

Forms

1.    What are the new enhancements provided in Release 5.3.4?

2.    How do I export data to template prescribed for CST Form 1?

3.    How do I generate the latest template provided for Form VAT 10 provided in Release 5.3.4?

4.    What are the new forms and annexures provided for Rajasthan from Releaso 5.0?

Annexures

1.    What are the new annexures provided in Release 5.3?

2.    How do I print or export data to latest template provided for annexure Form 7?

3.    How do I generate annexure Form 7A?

4.    How do I print or export data to latest template provided for Annexure 8?

5.    How do I generate Annexure 8A?

6.    How do I generate Annexure 12?

7.    How do I export data to latest template provided for Annexure 47A?

8.    How do I generate annexure Form 48?

9.    How do I export data to latest template provided for annexure Form 49A?

10.  How do I generate annexure Form 50?

11.  How do I generate annexure Form C?

12.  How do I generate annexure Form E1EII?

13.  How do I generate annexure Form F?

14.  How do I generate annexure Form I?

15.  How do I generate Form J?

16.  What information is captured in Rajasthan VAT Annexure 8 Part I?

Resolving Exceptions

1.    How do I resolve No. of voucher with incomplete/mismatch in information exception?

2.    How do I resolve Country, state and dealer type mismatch/not specified exception?

3.    How do I resolve Tax rate/tax type not specified exception?

4.    How do I resolve Nature of transaction, assessable value, rate of tax modified in voucher exception?

5.    How do I resolve Incorrect tax type selected in tax ledger exception?

6.    How do I resolve Mismatch due to tax amount modified in voucher exception?

7.    How do I resolve Voucher with incomplete/incorrect adjustment details exception?

8.    How do I resolve Information required for generating annexure not provided exception?