Gujarat VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

VAT and Additional Tax Ledgers

VAT Classifications

Income/Expense Ledger

Tax Invoice Voucher Type

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

Purchase Exempt

Purchase from Unregistered Dealer

Purchase High Seas

Purchase Others

Purchases Non-Creditable

Taxable Purchases

Purchase - Works Contract

Purchase - Zero Rated

Purchase of Capital Goods

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 to SEZ

Sales Invoice with MRP

Adjustments and Payments

Purchase Returns

Sales Returns

Journal Voucher

Adjustment Towards CST

Adjustment Towards Entry Tax Paid

Interest Payable

Reversal of Tax

Input Tax Credit Admitted on Capital Goods

Payment Voucher

Reports

Form VAT 201

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting Form VAT 201

Saving Return as Revised

Exporting e-VAT Form 201

Form VAT 205

Saving Annual Return

Overwriting Annual Return Form

Saving Annual Return as Revised

Exporting e-VAT Form 205

e-VAT Annexures

e-VAT Annexure 201 A

e-VAT Annexure 201 B

e-VAT Annexure 201 C

e-VAT Annexure 205A

Form 402

E-Form 402

Challans

Payment Challan

e-CST Forms and Annexures

e-CST Form 3B

e-CST Purchase Details

e-CST Sales Details

ITC Rever sal

ITC Reversal Computation

ITC Reversal Stock Item

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup