https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Goa/GA_FAQs.htm

VAT - FAQ (Goa)

This page provides all the FAQ related to VAT for Goa.

Defining Tax Rates

Creating Masters

Recording Purchase Transactions

Recording Sales Transactions

Recording Adjustment and Payment Transactions

Forms and Annexures

Resolving Exceptions

Defining Tax Rates

1. How do I enable VAT?

2. How do I define tax rates at group level?

3. How do I define tax rates at ledger level?

4. How do I define tax rates at stock item level?

5. The VAT rate I have configured has changed now. How can I revise the rate in my data?

6. What is NPV Scheme?

Creating Masters

1. How do I create a supplier ledger?

2. How do I create a customer ledger?

3. How do I create a purchase ledger?

4. How do I create a sales ledger?

5. How do I create a discount ledger?

6. How do I create a VAT ledger under Duties & Taxes?

7. How do I create a VAT ledger under Current Assets or Current Liabilities?

8. How do I create a VAT classification?

Recording Purchase Transactions

1. How do I record local purchase transaction for items attracting multiple VAT rates?

2. How do I record interstate purchase invoice against Form C?

3. How do I record interstate purchase invoice for items attracting multiple CST rates?

4. How do I record purchases of capital goods?

5. How do I record taxable purchases with discount?

6. How do I record purchases made from unregistered dealers?

7. How do I record purchase transaction for works contract?

Recording Sales Transactions

1. How do I record a local sales invoice for taxable goods with multiple VAT rates?

2. How do I record an interstate sales invoice against Form C?

3. How do I record an interstate sales invoice for items attracting multiple CST rates?

4. How do I record a sales works contract transaction?

5. How do I record a sales transaction inclusive of tax?

6. How to enable Rate (Inclusive of Tax) for the stock items while passing invoice?

7. How do I record sales transaction with tax on MRP?

8. How do I record a transaction by overriding tax details in invoice or voucher?

9. How do I record a sales transaction with VAT and service tax?

10. How do I record interstate sales with additional expense?

11. How do I record sales invoice with VAT and excise duty?

12. How do I record a restrictive tax invoice?

Recording Adjustment and Payment Transactions

1. How to claim 75% input credit on tax paid to department under NPV scheme?

2. How to adjust Input credit claimed under NPV with Output tax?

3. How do I record a purchase return?

4. How do I record a sales return?

5. How do I record a payment voucher?

6. How do I record a journal voucher for adjustment towards CST?

7. How do I record a journal voucher for reversal of input tax?

8. How do I create a journal voucher for TDS adjustment?

9. How do I account for increase in input tax?

Forms and Annexures

Forms

1. What are the forms and annexures provided in Release 5.2?

2. What are the forms which are not provided in Release 5.2?

3. What is Form III report?

4. What are excluded transactions?

5. What are included transaction?

6. What are uncertain transactions?

7. How do I print Form III?

8. How do I export data to template prescribed for Form III?

9. How do I save the VAT return?

10. How do I recompute the VAT returns?

11. How do I view included transactions details?

12. How do I view excluded transactions details?

13. How do I export data to template prescribed for CST Form 1V?

Annexures

1. How to I export data to C-Form requisition template?

2. How do I print Annexure A?

3. How do I export data to template prescribed for Annexure A?

4. How do I print Annexure B?

5. How do I export data to template prescribed for Annexure B?

Resolving Exceptions

1. How do I resolve Unable to determine country/state exception?

2. How do I resolve Unable to determine party's dealer type exception?

3. How do I resolve Unable to determine duty type of ledger exception?

4. How do I resolve Unable to determine the tax details of the stock group/stock item(s) exception?

5. How do I resolve Unable to determine the tax details of group/ledger(s) exception?

6. How do I resolve Conflict in party's country/state in master and transaction exception?

7. How do I resolve Transactions accepted with tax information conflicts exception?

8. How do I resolve Mismatch in tax amount exception?

9. How do I resolve Unable to determine nature of adjustment exception?

10. How do I resolve Unable to determine purchase tax details exception?

11. How do I view Tax Payment Reconciliation report?

12. What is Return Transaction Book ?

Others

How to categorise a sales invoice as Tax Invoice or Restricted Tax Invoice in Annexure A ?