Uttarakhand 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 and Additional Tax 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 Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Zero Rated

Purchase of Capital Goods

Non Creditable Purchase - Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase from Unregistered Dealer

Taxable Purchases

Purchase - Zero Rated

Sales

Taxable Sales

Interstate Sales

Sales with Additional Ledgers

Overriding Tax Details in Sales Vouchers

Sales - Works Contract

Sales at MRP

Sales Inclusive of Tax

Sales to Special Economic Zone (SEZ)

Sales with VAT and Excise

Sales with VAT and Service Tax

Adjustments and Payments

Purchase Return

Sales Returns

Journal Voucher

Input Tax Adjustment for Purchases From URDs

Reversal of Input Tax

Reducing Tax Liability

Decrease in Sales

Decrease of Input Tax

Decrease of Output Tax

Input Tax Credit Admitted on Capital Goods

Tax on Purchase from Unregistered Dealers

Payment Voucher

Form VAT III

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 Form VAT III - Exporting Data to Template

e-VAT Annexures

Annexure-1A

Annexure-1B

Annexure-1C

Annexure-1D

Annexure-1E

Annexure-2

Annexure-2A

Annexure 2B

Annexure-3

Annexure-3A

Annexure-4

Annexure-5

Annexure-6

Annexure-7

Annexure-8

Annexure-9

Annexure-10

Annexure-12

Annexure-13

Annexure-15

Annexure-16

Annexure-17XI

Annexure-17C

Annexure-17F

Annexure-17H

Annexure-17I

Annexure-17J

Other Reports

Form XI

Form XVI

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation

Tax Rate Setup