Kerala VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

VAT and Cess Ledgers

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 Deemed Export

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 with Additional Ledger

Sales Inclusive of Tax

Sales - Works Contract

Overriding Assessable Value and Tax Rate

Sales with VAT and Service Tax

Sales with VAT and Excise

Sales Invoice with MRP

Sales to SEZ

Adjustments and Payments

Purchase Returns

Sales Returns

Journal Voucher

Reversal of Tax

Decrease of Tax

Increase of Tax

Input Tax Credit Admitted on Capital Goods

Tax on Purchase from Unregistered Dealers

Payment Voucher

Reports

Form 10 (Kerala)

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

e-VAT Annexures

Sales Invoice

Purchase Invoice

e-VAT Closing Stock Statement

e-VAT Closing Stock Summary

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup