Jammu and Kashmir VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase, Sales and Discount Ledger

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 E1

Interstate Purchases Against Form E2

Interstate Purchase Exempt

Interstate Purchases Against Form E1

Interstate Purchase Exempt - With Form C

Taxable Interstate Purchases

Interstate Purchase - Works Contract

Interstate Purchase - Zero Rated

Labour Charges Paid

Non Creditable Purchase of Special Goods

Purchase Deemed Export

Purchase Exempt

Purchase from Unregistered Dealer

Purchases Non-Creditable

Purchase Taxable

Purchase - Works Contract

Purchase - Zero Rated

Interstate Purchase - Works Contract

Sales

Branch Transfer Outward

Consignment Transfer Outward

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 - Zero Rated

Sales Exempt

Taxable Sales

Sales - Works Contract

Adjustments and Payments

Decrease in Sales

Decrease of Input Tax

Input Tax Adjustment for Purchases From URDs

Input Tax Credit Admitted on Capital Goods

Refund of Input Tax

Reversal of Input Tax

Tax on Purchase from Unregistered Dealers

Purchase Return

Sales Returns

Payment Voucher

Reports

Form VAT XI

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting the Form

Saving the Form as Revised

Exporting Form VAT 11

Annexures

Annexure 48

Annexure 48C

Annexure 48I

Annexure 48IS

Annexure 48L

Annexure 48S

Annexure 49

Annexure 49E

Annexure 49I

Annexure 49IS

Annexure 49L

Annexure 49S

CST Form IV

Form VAT-15 Challan

Online e-CST Requisition Form

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup