Tamil Nadu 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 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

Non Creditable Purchase - Special Goods

Purchase Exempt

Purchase From Composition Dealer

Purchase from Unregistered Dealer

Purchase High Seas

Taxable Purchases

Purchase - Works Contract

Purchase of Capital Goods

Purchase - Zero Rated

Sales

Branch Transfer Outward

Consignment Transfer Outward

Deemed Exports

Exports

Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

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

Interstate Transfer Outward - Principal

Labour Charges Collected

Sales Exempt

Sales High Seas

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

Decrease of Input Tax

Decrease of CST

Purchase Return

Sales Returns

Payment Voucher

Reports

e-C Tax

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting VAT Form I

Saving Monthly Return as Revised

e-VAT Purchase and Sales Annexures

Annexure-1

Annexure-2

Annexure-3

Annexure-4

Annexure-5

Annexure-6

Annexure-7

Annexure-8

Annexure-9

Annexure-10

Annexure-11

Annexure-12

Annexure-13-14

Annexure-15

Annexure-16

Annexure-17

Annexure-18

Annexure-19

Annexure-20

Annexure-21

Annexure-22

Annexure-23

Annexure-24

Annexure-25

Annexure-26

Annexure-27

Annexure-28

Annexure-29

Non-Annexure Vouchers for Base Form

Annual Return - Form I - 1

Printing and Generating Form I-1

Form I - 1 - Annexures

CST Form I

Viewing and Printing CST Form I

CST Annexure

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

VAT Rate Setup