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West Bengal VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Party Ledger

Purchase and Sales Ledger

Stock Item with VAT on Quantity

Stock Group

VAT Ledger

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 - E1

Interstate Purchases Taxable

Purchase Deemed Export

Purchase Exempt

Purchase Exempt - Works Contract

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Purchases Non-Creditable

Taxable Purchases

Purchase Transfer of Right to Use

Purchase - Works Contract

Purchase of Capital Goods




Taxable Sales

Interstate Sales

Overriding Assessable Value and Tax in Invoice

Sales at MRP

Sales to SEZ

Sales - Works Contract

Sales Inclusive of Tax

Sales with Additional Expenses

Sales with VAT and Excise

Sales with VAT and Service Tax



Adjustments and Payments

Sales Returns

Adjustment on advance tax paid

Decrease of Output Tax

Purchase Return

Journal Voucher

Decrease of Input Tax

Increase in Input Tax

Reduction in tax liability

Refund Order Adjustment

Increase in Tax Liability

Refund of Input Tax

Payment Voucher

Tax on URD Purchase




Form 14

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 Form-14

VAT Annexures

Annexure A

Annexure B Part I

Annexure B Part II

Annexure B Part III

Annexure B Part IV

Annexure D Part I

Annexure D Part II

Annexure F

Annexure Sales Return

CST Form I

CST Annexures

Annexure A- CST

Annexure B - Part 1 CST

Annexure B- Part II CST

Annexure C

Annexure D

Annexure E

Annexure F

Annexure G

Annexure SR

Receipt Forms



Receipt Forms - C Form

Receipt Forms - E1 Form

Receipt Forms - E2 Form

Receipt Forms - F Form



Declaration Forms

Forms Receivable

Forms Issuable


Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup