Chhattisgarh VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase, Sales and Additional Expense/Income Ledger

VAT Ledger

VAT Classifications

Purchases

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 Unregistered Dealer

Taxable Purchases

Purchase - Works Contract

Purchase of Capital Goods

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

Decrease of Input Tax

Decrease of Output Tax

Increase of Tax Liability

Reducing Tax Liability

Reversal of Input Tax

Tax on Purchase from Unregistered Dealers

Payment Voucher

Reports

VAT Form 17

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

Printing Form 17

e-VAT Annexures

Sales List

Purchase List ITR Claimed

Purchase List ITR Not Claimed

CST Form and e-CST Annexure

Form V

e-CST Inter-State Sales C Form

e-Requisition Forms

Online C Form

Online EI Form

Online EII Form

Online F Form

Challan

Form 34

Form X

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation

Tax Rate Setup