FAQs on Uttar Pradesh VAT

On this page:

Defining Tax Rates

Creating Masters

Recording Purchase Transactions

Recording Sales Transactions

Recording Adjustment and Payment Transactions

Forms and Annexures

Resolving Exceptions

Defining Tax Rates

1.     How do I enable VAT?

2.     How do I define tax rates at group level?

3.     How do I define tax rates at ledger level?

4.     How do I define tax rates at stock item level?

5.     The VAT rate I have configured has changed now. How can I revise the rate in my data?

Creating Masters

1.     How do I create a supplier ledger?

2.     How do I create a customer ledger?

3.     How do I enter CST number and exemption details?

4.     How do I create a purchase ledger?

5.     How do I create a sales ledger?

6.     How do I create a VAT ledger under Duties & Taxes?

7.     How do I create a VAT ledger under Current Assets or Current Liabilities?

8.     How do I create a common additional tax ledger?

9.     How do I create VAT classification?

Recording Purchase Transactions

1.     How do I record local purchase transaction for items attracting multiple VAT rates?

2.     How do I record interstate purchase invoice against Form C?

3.     How do I record interstate purchase invoice for items attracting multiple CST rates?

4.     How do I record purchase works contract transaction?

5.     How do I record purchases with additional ledgers?

6.     How do I record purchases of capital goods?

7.     How do I claim the input tax credit for purchase of capital goods?

8.     How do I record purchases made from unregistered dealers?

9.     How do I record tax liability on purchase from unregistered dealer?

Recording Sales Transactions

1.     How do I record a local sales invoice for taxable goods with multiple VAT rates?

2.     How do I record an interstate sales invoice against Form C?

3.     How do I record an interstate sales invoice for items attracting multiple CST rates without Form C?

4.     How do I record a sales works contract transaction?

5.     How do I record a sales transaction inclusive of tax?

6.     How do I record sales transaction with tax on MRP?

7.     How do I record a transaction for sale of items to Special Economic Zone (SEZ)?

8.     How do I record a transaction by overriding tax details in invoice or voucher?

Recording Adjustment and Payment Transactions

1.     How do I record a purchase return?

2.     How do I record a sales return?

3.     How do I record a statutory payment voucher?

4.     How do I record a journal voucher for adjustment towards refund of input tax?

5.     How do I record a journal voucher for adjustment towards CST?

6.     How do I record a journal voucher for interest payable?

7.     How do I record a journal voucher for reversal of tax?

Forms and Annexures

1.     What is Form VAT 24?

2.     How do I view Form VAT 24?

3.     What are excluded transactions?

4.     What are included transaction?

5.     What are uncertain transactions?

6.     How do I view included transactions details?

7.     How do I view excluded transactions details?

8.     How do I view summary of exceptions details?

9.     What are the transaction types that are included?

10.  What are transaction types that are excluded?

11.  How do I save Form VAT 24?

12.  How do I save Form VAT 24 return with no uncertain transactions?

13.  How do I save Form VAT 24 return with uncertain transactions?

14.  How do I recompute the Form VAT 24 returns?

15.  How do I overwrite existing Form VAT 24 returns?

16.  How do I save the revised Form VAT 24 returns?

17.  How do I export Form VAT 24?

18.  What is Annexure A?

19.  How do I view Annexure A?

20.  How do I export Annexure A?

21.  What is Annexure A1?

22.  How do I view Annexure A1?

23.  How do I export Annexure A1?

24.  What is Annexure A2?

25.  How do I view Annexure A2?

26.  How do I export Annexure A2?

27.  What is Annexure B?

28.  How do I view Annexure B?

29.  How do I export Annexure B?

30.  What is Annexure B1?

31.  How do I view Annexure B1?

32.  How do I export Annexure B1?

33.  What is Annexure C?

34.  How do I view Annexure C?

35.  How do I export Annexure C?

36.  What is Annexure D?

37.  How do I view Annexure D?

38.  How do I export Annexure D?

39.  What is Annexure E?

40.  How do I view Annexure E?

41.  How do I export Annexure E?

42.  What is Annexure F?

43.  How do I view Annexure F?

44.  How do I export Annexure F?

45.  What is Annexure Commission Agent?

46.  How do I view Annexure Commission Agent?

47.  How do I export Annexure Commission Agent?

48.  What is CST Form 1?

49.  How do I export data to CST Form 1 template?

50.  How do I print CST Form 1?

51.  What is CST Annexure A?

52.  How do i view CST Annexure A?

53.  How do I export CST Annexure A?

54.  What is CST Annexure B?

55.  How do I view CST Annexure B?

56.  How do I export CST Annexure B?

57.  What is Tax Payment Reconciliation report?

58.  How do I view Tax Payment Reconciliation report?

59.  How do I view Return Transaction Book?

60.  Are the tax payment transactions included in Total number of transactions shown in VAT computation?

Resolving Exceptions

1.     How do I resolve Unable to determine country/state exception?

2.     How do I resolve Unable to determine party's dealer type exception?

3.     How do I resolve Unable to determine duty type of ledger exception?

4.     How do I resolve Unable to determine the tax details of the stock group/stock item(s) exception?

5.     How do I resolve Unable to determine the tax details of group/ledger(s) exception?

6.     How do I resolve Conflict in party's country/state in master and transaction exception?

7.     How do I resolve Transactions accepted with tax information conflicts exception?

8.     How do I resolve Mismatch in tax amount exception?

9.     How do I resolve Unable to determine nature of adjustment exception?

10.  How do I resolve Unable to determine purchase tax details exception?

11.  How do I resolve Unable to determine the payment period/type of tax payment exception?

12.  How do I resolve Conflict in Tax Type of Ledger against Payment exception?