You can create VAT classification with tax and commodity details for all states. In the Stat Classification Creation screen, click F12: Configure and set all the options to Yes .
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State Name |
Enabling VAT |
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Bihar |
In the Stat Classification Creation screen, 1. Select the Nature of Transactions , Type of goods , and Nature of goods . 2. Enter the Applicable From date. 3. Select the Commodity name (press Ctrl+C ), and Schedule . 4. Enter the Commodity code , Schedule Serial No. and Tax rate . 5. Press Ctrl+A to accept. |
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Chhattisgarh |
In the Stat Classification Creation screen, 1. Select the Nature of Transactions and Type of goods . 2. Enter the Applicable From date. 3. Select the Commodity name (press Ctrl+C ), and Schedule . The Commodity Code appears automatically. 4. Enter the Tax rate . 5. Press Ctrl+A to accept. |
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Dadra and Nagar Haveli |
In the Stat Classification Creation screen, 1. Select the Nature of transaction . On selecting the following nature of transactions, the option Party Entity/Org. Type appears to select from the List of Entities/Org. Type . ● Interstate Purchase - Zero Rated ● Purchase Exempt ● Purchase Taxable ● Purchase - Works Contract ● Interstate Sales Exempt ● Interstate Sales Exempt - With Form C ● Interstate Sales - Taxable ● Interstate Sales - Works Contract ● Interstate Sales - Zero Rated ● Sales Exempt 2. Select the Type of goods . 3. Enter the Applicable From date. 4. Enter the Commodity name and Commodity code . 5. Select the Schedule . 6. Enter the Tax rate . 7. Press Ctrl+A to accept. |
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Himachal Pradesh |
In the Stat Classification Creation screen, 1. Select the Nature of Transactions , Type of goods , and Nature of goods . 2. Enter the Applicable From date. 3. Select the Commodity name (press Ctrl+C ). 4. Enter the Commodity code and Tax rate . 5. Press Ctrl+A to accept. |
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Jammu and Kashmir |
In the VAT Details screen, 1. Select the Nature of transaction . On selecting the following nature of transactions, the option Party Entity/Org. Type appears to select SEZ/STP/EHTP or Exempted/Concession by Notification or Diplomatic Missions, U.N, UNICEF, WHO & Foreign Aid . ● Interstate Purchase - Zero Rated ● Interstate Sales - Zero Rated 2. Select the Type of goods . 3. Enter the Applicable From date. 4. Enter the Commodity name , Commodity code and Tax rate . 5. Press Ctrl+A to accept. |
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Jharkhand |
In the Stat Classification Creation screen, 1. Select the Nature of Transactions and Type of goods . 2. Enter the Applicable From date. 3. Select the Commodity name (press Ctrl+C ), and Schedule . The Commodity Code appears automatically. 4. Enter the Tax rate . 5. Press Ctrl+A to accept. |
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Rajasthan |
In the Stat Classification Creation screen, 1. Select the Nature of Transactions and Type of goods . 2. Enter the Applicable From date. 3. Select the Commodity name (press Ctrl+C ), and Schedule . 4. Enter the Commodity code , Schedule Serial No. and Tax rate . 5. Press Ctrl+A to accept. |
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Uttarakhand |
In the Stat Classification Creation screen, 1. Select the Nature of Transactions and Type of goods . 2. Enter the Applicable From date. 3. Enter the Commodity name , Commodity Code and Tax rate . 4. Select the Reporting UoM and Schedule . 5. Press Ctrl+A to accept. |
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Uttar Pradesh |
In the Stat Classification Creation screen, 1. Select the Nature of Transactions . 2. Enter the Applicable From date. 3. Select the Commodity name (press Ctrl+C ). The Commodity code appears automatically. 4. Select the Schedule . 5. Enter the VAT and Additional tax rate. 6. Press Ctrl+A to accept. |