Rajasthan VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase, Sales and Additional Ledgers

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 - E1

Interstate Purchase Exempt - With Form C

Interstate Purchases Taxable

Interstate Purchase - Zero Rated

Non Creditable Purchase - Special Goods

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Taxable Purchases

Purchase Tax Free

Purchase - Works Contract

Purchase of Capital Goods

Sales

Branch Transfer Outward

Consignment Transfer Outward

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 - Others

Interstate Sales Taxable

Interstate Sales - Tax Free

Interstate Sales - Zero Rated

Interstate Transfer Outward - Principal

Labour Charges Collected

Sales Exempt

Sales - Others

Taxable Sales

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

Purchase Return

Sales Returns

Payment Voucher

Reports

e-VAT Form VAT 10

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 Data to e-VAT Form 10

e-VAT Annexures

Annexure - Form 7

Annexure - Form 7A

Annexure 8

Annexure 8A

Annexure 12

Annexure 47A

Annexure -  Form 48

Annexure - Form 49A

Annexure - Form 50

e-CST Form

e-CST Form 1

e- CST Annexures

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup