https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/gujarat/GJ_FAQs.htm

VAT - FAQ (Gujarat)

This page lists the FAQ related to Gujarat VAT.

On this page:

Defining Tax Rates

Creating Masters

Recording Purchase Transactions

Recording Sales Transactions

Recording Adjustment and Payment Transactions

Forms and Annexures

Resolving Exceptions

Release 5.4

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?

5.    How do I define tax rate for stock group?

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 additional tax ledger?

8.    How do I create a VAT classification?

9.    How do I create an expense ledger?

10.  How do I create an income ledger?

11.  How do I create a tax invoice voucher type?

Recording Purchase Transactions

1.    How do I record local purchase transaction for items attracting multiple VAT rates?

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 purchase works contract transaction?

5.    How do I record purchases of capital goods?

6.    How do I record purchases with additional ledger?

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

8.    How do I record excise purchase invoice for purchase from a dealer?

9.    How do I record purchases made from manufacturer?

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 an interstate sales invoice for items attracting multiple CST rates?

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 for sale of items to Special Economic Zone (SEZ)?

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

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

11.  How do I record sales with additional ledgers?

12.  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 adjustment towards entry tax paid?

6.    How do I record a journal voucher for interest payable?

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

Forms and Annexures

1.    What is VAT Form 201?

2.    What is Form 3B?

3.    How do I save the VAT return?

4.    How do I export Form 201?

5.    How do I export data to Annexure 201A template?

6.    How do I export data to Annexure 201B template?

7.    How do I export data to Annexure 201C template?

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?

Release 5.4

1.    What are the enhancements for Gujarat in Release 5.4?