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Uttar Pradesh VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Stock Item

Party Ledger

Purchase, Sales and Additional Ledger

VAT and Additional Tax Ledgers

VAT Classification


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

Interstate Purchase Exempt - E1

Interstate Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Zero Rated

Non Creditable Purchase - Special Goods

Purchase Exempt

Purchase from Unregistered Dealer

Purchase Others

Taxable Purchases

Purchase - Works Contract

Purchase of Capital Goods


Taxable Sales

Interstate Sales

Sales with Additional Ledgers

Overriding Tax Details in Sales Vouchers

Sales - Works Contract

Sales at MRP

Sales Inclusive of Tax

Sales to Special Economic Zone (SEZ)

Sales with VAT and Excise

Sales with VAT and Service Tax



Adjustments and Payments

Purchase Return

Sales Return

Journal Voucher

Adjustment Towards CST

Compounding Scheme Liability

Reversal of tax

Input Tax Credit Admitted on Capital Goods

Tax on Purchase from Unregistered Dealers

Payment Voucher



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

Physical and e-VAT Form XXIV

e-VAT Annexures

Annexure A

Annexure A1

Annexure A2

Annexure B

Annexure B1

Annexure C

Annexure D

Annexure E

Annexure F

Annexure Commission Agent



Physical and e-CST Form

CST Form I



e-CST Annexures

CST Annexure A

CST Annexure B

CST List of Interstate Sales

C Form Requisition



Declaration Forms

Forms Receivable

Forms Issuable


Form I - Payment Challan

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup