Chandigarh VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledger

VAT 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 Deemed Export

Purchase Exempt

Purchase from Unregistered Dealer

Purchase Notional - Capital Goods

Taxable Purchases

Purchase of Capital Goods

Purchase Tax Free

Taxable Purchase with Discount

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

Reversal of Input Tax

Adjustment Towards CST

Decrease in Output Tax

Increase in Output Tax

Increase in Tax Liability

Increase in Input Tax

Refund of Input Tax

Notional Tax Credit - Capital Goods

Reversal of Notional Tax Credit

Input Tax Credit Admitted on Capital Goods

Tax on Purchase from Unregistered Dealers

Payment Voucher

Reports

Form VAT 15 (Chandigarh)

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

Exporting Form VAT 15

Printing Form 16

e-VAT Annexures

Annexure 18

Annexure 19

Annexure 23

Annexure 24

Challans

Form VAT-2

Form II - CST

e-CST Form I

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup