You will find all Uttar Pradesh VAT related FAQ 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?
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?
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?
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 to enable Rate (Inclusive of Tax) for the stock items while passing invoice?
6. How do I record a sales transaction inclusive of tax?
7. How do I record sales transaction with tax on MRP?
8. How do I record a transaction for sale of items to Special Economic Zone (SEZ)?
9. How do I record a transaction by overriding tax details in invoice or voucher?
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?
8. How do I record tax liability on purchase from an unregistered dealer?
2. How do I export Form VAT 24?
5. How do I export Annexure A?
8. How do I export Annexure A1?
10. How do I view Annexure A2?
11. How do I export Annexure A2?
14. How do I export Annexure B?
16. How do I view Annexure B1?
17. How do I export Annexure B1?
20. How do I export Annexure C?
23. How do I export Annexure D?
26. How do I export Annexure E?
29. How do I export Annexure F?
30. What is Annexure Commission Agent?
31. How do I view Annexure Commission Agent?
32. How do I export Annexure Commission Agent?
34. How do I export data to CST Form 1 template?
35. How do I print CST Form 1?
37. How do i view CST Annexure A?
38. How do I export CST Annexure A?
40. How do I view CST Annexure B?
41. How do I export CST Annexure B?
42. What is Tax Payment Reconciliation report?
43. How do I view Tax Payment Reconciliation report?
44. How do I view Return Transaction Book?
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?