Delhi VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledgers

VAT Ledger

VAT Classifications

Purchases

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

Labour Charges Paid

Non Creditable Purchase - Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Purchases Non-Creditable

Taxable Purchases

Purchase Tax Free

Purchase - Works Contract

Purchase of Capital Goods

Purchase Exempt - Capital Goods

Sales

Deemed Exports

Exports

Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

Interstate Deemed Export

Interstate Labour Charges Collected

Interstate Sales - Against Form C

Interstate Sales - E1

Interstate Sales - E2

Interstate Sales Exempt

Interstate Sales Exempt - E1

Interstate Sales Exempt - With Form C

Interstate Sales Taxable

Interstate Sales - Works Contract

Interstate Sales - Zero Rated

Labour Charges Collected

Sales Exempt

Sales High Seas

Sales Non-Creditable

Taxable Sales

Sales - Works Contract

Sales Zero Rated

Adjustments and Payments

Reversal of Input Tax

Increase of Output Tax

Increase of Tax Liability

Increasing Input Tax

Input Tax Credit Admitted on Capital Goods

Refund of Input Tax

Decrease of Output Tax

Decrease of Input Tax

Decrease of CST

Reports

Form DVAT 16

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting Form DVAT 16

Saving Form DVAT 16 as Revised

Printing and Generating Form DVAT 16

VAT Annexures

eVAT Annexures

Annexure 2A

Annexure 2B

Annexure 2C2D

Physical Annexures

Annexure 1D

Annexure 2A

Annexure 2B

Annexure 2C2D

Annexure 30

Annexure 30A

Annexure 31

Annexure 31A

Form I

Printing and Generating Form 1

CST Annexures

CST Annexure Form 4

CST Annexure Form 2A

CST Annexure Form Bill

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup