Rajasthan

●      On pressing Alt+E and Ctrl+E, from Form VAT 10 and CST Form 1 reports, the Export Report screen was displayed to export data to e-return templates, resolved: Now, from Form VAT 10 and CST Form 1 reports, when:

o      Alt+E is pressed, the Export Report screen appears to generate VAT computation report.

o      Ctrl+E is pressed, the Export Report screen appears to export data to e-return templates.

●      On exporting data to Form VAT 7A and Form VAT 10 templates, the purchase value was displayed incorrectly, resolved: Now, on exporting data from Form VAT 10 report to Form VAT 7A and Form VAT 10 templates, the purchase value is displayed correctly as the purchase returns are not considered for Form 7A.

●      Incorrect details were displayed in e-VAT Form 10, resolved: On exporting data to Form 10 template, row 1.2 of Tax payable sheet was blank, and row 1.4 of Input Tax sheet was not displaying the input VAT amount.

●      Interstate purchases recorded by selecting few tax rates were not displayed in Form 48 annexure, resolved: Now, interstate purchases attracting all the tax rates are displayed in Form 48.

●     Unable to print Form VAT 49 number for sales invoice, resolved: Form VAT 49 number can now be printed in sales invoice by enabling the option Print Form VAT-49 No. in Invoice Print Configuration screen while printing the invoice in simple format.

●      VAT Form 10 was not displaying the input tax credit brought forward from previous returns, resolved: In VAT Form 10 , the input tax credit that was brought forward from previous returns was not displayed in the tax column.

●      A label VAT Form No 49 was printed in a normal sale invoice for a company for which VAT was not enabled, resolved: In a company with no VAT option enabled, a normal sale invoice was printed with the label VAT 49 No.

●      Provision to enter non-creditable purchase of special goods and the same will capture in Annexure 7A: In compliance with Rajasthan statutory requirement, provision is now made to capture purchase against tax invoice which will not be eligible for input credit in the Annexure 7A Part II.

o      New nature of transaction is added to Annexure 7A Part 11.

*States covered for enhanced VAT experience