This page lists the FAQ for Maharashtra VAT.
On this page:
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?
5. How do I define tax rate for stock group?
6. The VAT rate I have configured has changed now. How can I revise the rate in my data?
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 classification?
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?
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?
1. How do I record a purchase return?
2. How do I record a sales return?
3. How do I record a payment voucher?
4. How do I record a journal voucher towards reversal of input tax?
3. How do I export data to VAT return?
4. How do I resolve the difference in VAT computation value in annexure?
5. What are the forms and annexures supported for Maharashtra?
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?
9. How to fix the mismatch in values of computation and annexures when stock items are enabled for MRP?
1. What are the enhancements in Maharashtra e-Returns in Release 5.4?
2. Which are the e-return forms supported for Maharashtra in Release 5.4?
3. Can user upload Maharashtra e-returns directly from Tally in Release 5.4?
4. Does the new version of template support filing of return for previous financial year?
5. What are transaction codes?
6. Are transaction codes stored in the database?
7. What is the criteria based on which transaction codes are assigned to a transactions?
9. Is it possible to generate local and interstate returns together?
10. Why does the tax value not appear under the Value Inclusive of Tax Rs. column of the template?
11. What is the function of Action column available in the template?
12. Since it is a common template, how will the return files 231, 233 and CST be generated?
13. Can nil return be generated from Tally.ERP 9?
14. Do journal adjustment values get captured automatically from Tally.ERP 9?
15. Will all fields in the return be auto populated based on information exported from Tally.ERP 9?
16. What is the procedure of generating Maharashtra e-returns from Tally.ERP 9 in Release 5.4?
17. How to generate sales annexures?
19. Why do Rate of Tax and Turnover Details have to be entered manually in the template?
20. How can I find Rate of Tax and Turnover Details in Triangulation Report?
22. What are the known gaps in Maharashtra VAT compliance provided in Release 5.4?
23. Document listing transaction code for each nature of transaction.
24. How will sales to party without TIN and purchase against unregistered dealer be treated?
25. How to file revised return for previous financial year?
3. Is there a provision to file returns with latest templates?
5. Annexure J1/J2 does not show negative value for credit note recorded. Why?
7. Why are the interest payment details not captured in the CST Form III(E) printout?
9. Why does it take very long to export data to templates of Annexure J1 and J2?