Bihar VAT

Tally.ERP 9 helps you remain compliant with VAT. Click the following links to know more about managing your accounts for Bihar VAT.

Enabling VAT

Masters

Stock Group

Stock Item

Party Ledger

Purchase, Sales and Discount Ledger

VAT Ledger

VAT Classifications

Purchases

Taxable Purchases

Interstate Purchases

Purchase of Capital Goods

Purchase with Additional Ledger

Purchase from Unregistered Dealer

Purchase - Works Contract

Sales

Taxable Sales

Interstate Sales

Sales - Works Contract

Sales with Additional Ledger

Sales Inclusive of Tax

Sales at MRP

Overriding Assessable Value and Tax Rate

Sales with VAT and Service Tax

Sales with VAT and Excise

Adjustments and Payments

Purchase Return

Sales Returns

Journal Voucher

Input Tax Adjustment for Purchases From URDs

Reversal of Input Tax

Reducing Tax Liability

Increase of Tax Liability

Increase Of Output Tax

Decrease in Sale

Decrease of CST

Decrease of Input Tax

Decrease of Output Tax

Payment Voucher

 

 

Reports

Form RT-I

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Saving the Return

Overwriting Form RT-I

Saving Form RT-I as Revised

Exporting Form RT-I

 

Annexures to Form RT-I

RT001- Box B I

RT001- Box B II

RT001- Box B III

RT001- Box C I

RT001- Box C II

RT001- Box E1

RT001- Box E2

RT001- Box G

RT001- Box H

RT001- Box I

RT001- Box J_I

RT001- Box J_II

RT001- Box J_III

RT001- Box K

RT001- Box L

Form RT-III (Bihar)

Saving Annual Return

Overwriting Annual Return Form

Saving Annual Return as Revised

Exporting Form RT-III

 

 

Annexures to Form RT-III

RT003 Box D

RT003 Box F

RT003 Box G

RT003 Box H

RT003 Box I

 

CST Form 1

Payment Challan

Form CH-I for VAT

Form CH-I for CST

Declaration Forms

Forms Receivable

Forms Issuable

 

Challan Reconciliation Report

Return Transaction Book

FAQ on Bihar VAT