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Assam VAT

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

Enabling VAT

Hierarchy of VAT Structure in 5.x


Stock Group

Party Ledger

Stock Item

Purchase and Sales Ledger

VAT Ledger

VAT Classifications


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

Interstate Purchase Exempt - E1

Interstate Purchases Taxable

Interstate Purchase - Tax Free

Interstate Purchase - Zero Rated

Labour Charges Paid

Non Creditable Purchase - Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Purchase Others

Taxable Purchases

Purchase - Works Contract

Purchase - Zero Rated

Purchase of Capital Goods

Purchase of Fourth Schedule Goods


Taxable Sales

Interstate Sales Against Form C

Sales with Additional Expenses

Sales at MRP

Overriding Assessable Value and Tax in Invoice

S ales with VAT and Excise

Sales with VAT and Service Tax

Sales - Works Contract

Sales of Fourth Schedule Goods

Sales Inclusive of Tax

Adjustments and Payments

Tax on URD Purchase

Purchase Return

Sales Returns

Journal Voucher

Reversal of Input Tax

Decrease of Output Tax

Input Tax Credit Admitted on Capital Goods

Increase in Tax Liability

Refund of Input Tax

Payment Voucher


e-VAT Form 13

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 13

e-VAT Annexures

Annexure G

Annexure GG

Annexure H

Annexure I

Annexure J

Annexure K

Annexure L

Annexure M

Annexure N


Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup