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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel62/Tax_India/VAT/Goa/ga_vat.htm

Goa VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

VAT Ledger

VAT Classifications

Tax Invoice Voucher Types

 

 

Purchases

Branch Transfer Inward

Consignment Transfer Inward

Imports

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 Purchases Taxable

Interstate Purchase - Zero Rated

Non Creditable Purchase - Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase Others

Taxable Purchases

Purchase of Capital Goods

Purchase - Works Contract

Purchase - Zero Rated

 

Sales

Taxable Sales

Interstate Sales

Sales with Additional Expenses

Sales Inclusive of Tax

Overriding Assessable Value and Tax in Invoice

Sales at MRP

Sales - Works Contract

Sales with VAT and Service Tax

Sales with VAT and Excise

Adjustments and Payments

Purchase Return

Sales Returns

Journal Voucher

Reversal of Input Tax

Decrease in Output Tax

Adjustment Towards CST

Increase in Input Tax

Input Tax Credit Admitted on Capital Goods

Payment Voucher

Reports

Physical and e-VAT Form VAT III

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 e-VAT Form VAT III

Printing Form VAT III

 

 

e-CST Form 1V

e-CST C-Form Requisition

Physical and e-VAT Annexures

Annexure A

Annexure B

 

Declaration Forms

Forms Receivable

Forms Issuable

 

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup
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