This page lists the FAQ for Karnataka VAT.
On this page:
Recording Purchase Transactions
Recording Adjustment and Payment Transactions
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?
6. The VAT rate I have configured has changed now. How can I revise the rate in my data?
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 classification?
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?
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 do I record a sales transaction inclusive of tax?
6. How do I record sales transaction with tax on MRP?
7. How do I record a sales transaction with VAT and service tax?
8. How do I record sales with additional ledgers?
9. How do I record sales invoice with VAT and excise duty?
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 towards refund of input tax?
5. How do I record a journal voucher for VAT payable?
2. How do I save the VAT return?
3. What are the Forms and Annexures supported for Karnataka?
4. Unable to write values in the header row of Karnataka e-VAT annexure template
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?
1. How to do e-Filing of Karnataka VAT annexures from Tally.ERP 9 (Release 4.9 onwards)?
2. How do I get the details of the commodities registered for my business from the K-VAT website?
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