Bihar VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase, Sales and Discount 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 Purchases Taxable

Interstate Purchase - Zero Rated

Labour Charges Paid

Purchase Exempt

Purchase from Unregistered Dealer

Taxable Purchases

Purchase of Capital Goods

Purchase - Works Contract

Sales

Taxable Sales

Interstate Sales

Sales - Works Contract

Sales with Additional Ledger

Sales Inclusive of Tax

Sales at MRP

Overriding Assessable Value and Tax Rate

Sales with VAT and Service Tax

Sales with VAT and Excise

Adjustments and Payments

Purchase Return

Sales Returns

Journal Voucher

Input Tax Adjustment for Purchases From URDs

Reversal of Input Tax

Reducing Tax Liability

Increase of Tax Liability

Increase Of Output Tax

Decrease in Sale

Decrease of CST

Decrease of Input Tax

Decrease of Output Tax

Input Tax Credit Admitted on Capital Goods

Tax on Purchase from Unregistered Dealers

Payment Voucher

Reports

e-VAT Form RT-I

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting Form RT-I

Saving Form RT-I as Revised

Exporting Form RT-I

e-VAT Annexures to Form RT-I

RT001- Box B I

RT001- Box B II

RT001- Box B III

RT001- Box C I

RT001- Box C II

RT001- Box E1

RT001- Box E2

RT001- Box G

RT001- Box H

RT001- Box I

RT001- Box J_I

RT001- Box J_II

RT001- Box J_III

RT001- Box K

RT001- Box L

e-VAT Form RT-III

Annual Return Summary

Particulars (Computation details) for Annual Return

Payment Details for Annual Return

Saving Annual Return

Overwriting Annual Return Form

Saving Annual Return as Revised

Exporting Form RT-III

e-VAT Annexures to Form RT-III

RT003 Box D

RT003 Box F

RT003 Box G

RT003 Box H

RT003 Box I

e-CST Form 1

Payment Challan

Form CH-I for VAT

Form CH-I for CST

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup