This page provides all the FAQ related to VAT for Bihar.
Recording Purchase Transactions
Recording Adjustment and Payment Transactions
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?
1. How do I create a supplier ledger?
2. How do I create a customer ledger?
3. How do I create a purchase ledger?
4. How do I create a sales ledger?
5. How do I create a VAT ledger under Duties & Taxes?
6. How do I create a VAT ledger under Current Assets or Current Liabilities?
7. How do I create a VAT classification?
8. Where can I enter the schedule serial number?
9. Where can I specify packing material as nature of goods?
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 without Form C?
4. How do I record purchase works contract transaction?
5. How do I record purchases of capital goods?
6. How do I record purchases with additional ledger?
7. How do I record purchases made from unregistered dealers?
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?
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 MRP?
7. How do I record a sales transaction with VAT and service tax?
8. How do I record sales with additional ledgers?
9. How do I record sales invoice with VAT and excise duty?
1. How do I record a purchase return?
2. How do I record a sales return?
3. How do I account for decrease in sales?
4. How to offset CST dues against tax rebate?
5. How to offset CST dues against excess tax credit?
6. How do I account for deferred tax?
7. How to adjust advance tax against tax due?
8. How to account for tax adjustment on purchases from unregistered dealers?
9. How do I record entry tax adjustment?
10. How do I record a payment voucher?
11. How do I account for interest payable?
12. How do I reverse the input tax?
2. How do I save the VAT return?
3. Are the tax payment transactions included in Total number of transactions shown in VAT computation?
4. Form RT-II is not available in Tally.ERP 9. Why?
1. How do I resolve No. of voucher with incomplete/mismatch in information exception?
2. How do I resolve Country, state and dealer type mismatch/not specified exception?
3. How do I resolve Tax rate/tax type not specified exception?
4. How do I resolve Nature of transaction, assessable value, rate of tax modified in voucher exception?
5. How do I resolve Incorrect tax type selected in tax ledger exception?
6. How do I resolve Mismatch due to tax amount modified in voucher exception?
7. How do I resolve Voucher with incomplete/incorrect adjustment details exception?
8. How do I resolve Information required for generating annexure not provided exception?
1. What are the enhancements for Bihar in Release 5.4?
2. List out the forms and annexures provided in Release 5.4.
3. List out the forms and annexures which are not provided in Release 5.4