Madhya Pradesh VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase and Sales Ledger

VAT Classifications

VAT Ledger

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 - Tax Free

Interstate Purchase - Zero Rated

Purchase Deemed Export

Purchase Exempt

Purchase from Unregistered Dealer

Purchase Others

Taxable Purchases

Purchase Tax Free

Purchase - Works Contract

Purchase - Zero Rated

Sales

Branch Transfer Outward

Consignment Transfer Outward

Deemed Exports

Exports

Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

Interstate Deemed Export

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 - Tax Free

Interstate Sales - Zero Rated

Sales Exempt

Sales - Others

Taxable Sales

Sales - Tax Free

Sales - Works Contract

Sales Zero Rated

Adjustments and Payments

Reversal of Input Tax

Increase of Tax Liability

Reducing Tax Liability

Tax on Purchase from Unregistered Dealers

Increasing Input Tax

Input Tax Credit Admitted on Capital Goods

Refund of Input Tax

Decrease of Output Tax

Decrease of Input Tax

Purchase Return

Sales Returns

Payment Voucher

Reports

Form 10

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting VAT Form 10

Saving Monthly Return as Revised

Exporting e-VAT Form 10

e-CST Form 5

Form 26

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup