Karnataka 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

Branch Transfer Inward

Consignment Transfer Inward

Imports

Interstate Branch Transfer Inward

Interstate Consignment Transfer Inward

Interstate Labour Charges Paid

Interstate Purchases - Against Form C

Interstate Purchase Deemed Export

Interstate Purchases Against Form E2

Interstate Purchase Exempt

Interstate Purchase Exempt - E1

Interstate Purchase Exempt - With Form C

Interstate Purchases Taxable

Labour Charges Paid

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Taxable Purchases

Purchase - Works Contract

Purchase of Capital Goods

Sales

Branch Transfer Outward

Consignment Transfer Outward

Exports

Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

Interstate Deemed Export

Interstate Labour Charges Collected

Interstate Sales - Against Form C

Interstate Sales - E2

Interstate Sales Exempt

Interstate Sales Exempt - E1

Interstate Sales Exempt - With Form C

Interstate Sales Taxable

Interstate Sales - Works Contract

Labour Charges Collected

Sales Exempt

Sales High Seas

Sales - Others

Taxable Sales

Sales - Works Contract

Sales Zero Rated

Adjustments and Payments

Reversal of Input Tax

Increase of Tax Liability

Tax on Purchase from Unregistered Dealers

Input Tax Credit Admitted on Capital Goods (VAT)

Refund of Input Tax (VAT)

Decrease of Output Tax

Input Tax Adjustment for Purchases From URDs

Opening Balance of Purchase Tax

Purchase Return

Sales Returns

Payment Voucher

Reports

VAT Form 100

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

Printing and Generating Returns

E-VAT Annexures

Sales Annexures

Purchase Annexures

e-Sugam

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup