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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/Tamil_Nadu/TN_VAT.htm

Tamil Nadu VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase Ledger

Sales Ledger

VAT Ledger

VAT Classifications

 

 

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 Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Zero Rated

Non Creditable Purchase - Special Goods

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Taxable Purchases

Purchase - Works Contract

Purchase of Capital Goods

Purchase - Zero Rated

 

Sales

Taxable Sales

Interstate Sales

Sales Invoice with MRP

Adjustments and Payments

Purchase Returns

Sales Returns

Reversal of Tax

Decrease of Input Tax

Input Tax Credit Admitted On Capital Goods

Tax on URD Purchase

Payment Voucher

 

 

Reports

    

e-C Tax

 

 

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting VAT Form I

Saving Monthly Return as Revised

 

e-VAT Purchase and Sales Annexures

Annexure-1

Annexure-2

Annexure-3

Annexure-4

Annexure-5

Annexure-6

Annexure-7

Annexure-8

Annexure-9

Annexure-10

Annexure-11

Annexure-12

Annexure-13-14

Annexure-15

Annexure-16

Annexure-17

Annexure-18

Annexure-19

Annexure-20

Annexure-21

Annexure-22

Annexure-23

Annexure-24

Annexure-25

Annexure-26

Annexure-27

Annexure-28

Annexure-29

Non-Annexure Vouchers for Base Form

 

VAT Form I

Statistics of Vouchers - VAT Form I

Computation - VAT Form I

Payment - VAT Form I

Printing and Generating Form I

VAT Form I Annexures

 

Annual Return - Form I - 1

Computation - VAT Form I

Statistics of Vouchers - VAT Form I

Payment - VAT Form I

Printing and Generating Form I-1

Form I - 1 - Annexures

 

CST Form I

Viewing and Printing CST Form I

CST Annexure

 

Declaration Forms

Forms Receivable

Forms Issuable

 

Return Transaction Book

Challan Reconciliation Report

VAT Rate Setup
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