This page provides all the FAQ related to VAT for Andhra Pradesh.
On this page:
Recording Purchase Transactions
Recording Adjustment and Payment Transactions
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?
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 VAT ledger under Duties & Taxes?
6. How do I create a VAT ledger under Current Assets or Current Liabilities?
7. How do I create a VAT classification?
8. What are the new template changes for Andhra Pradesh?
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 purchase works contract transaction?
5. How do I record purchases of capital goods?
6. How do I record interstate purchases with additional expense?
7. How do I record purchases made from unregistered dealers?
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 do I record sales transaction with tax on MRP?
7. How do I record a sales transaction for interstate sales - E1 and E2?
8. How do I record a transaction for sale of items to Special Economic Zone (SEZ)?
9. How do I record a transaction by overriding tax details in invoice or voucher?
10. How do I record a sales transaction with VAT and service tax?
11. How do I record interstate sales with additional ledgers?
12. How do I record sales invoice with VAT and excise duty?
1. How do I record a purchase return?
2. How do I record a sales return?
3. How do I record a payment voucher?
4. How do I record a journal voucher for adjustment towards CST?
6. How do I record a journal voucher for input tax credit admitted on capital goods?
7. How do I record a journal voucher for reversal of tax?
8. How do I record a journal voucher for purchases from URDs?
2. What are excluded transactions?
3. What are included transaction?
4. What are uncertain transactions?
6. How do I save the VAT return?
7. How do I recompute the VAT returns?
8. How do I view included transactions details?
9. How do I view excluded transactions details?
10. How do I export the returns to VAT Form 200?
11. How do I export the new annexures for sales return and purchase returns?
12. What are the new forms and annexures supported for andhra pradesh from Release 5.2 onwards?
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?
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