|
Hierarchy
of VAT Structure in 5.x
|
Masters
|
Stock
Group
|
Stock Item
|
Party Ledger
|
Purchase,
Sales and Additional Expense/Income Ledger
|
VAT and Additional Tax Ledger
|
VAT Classifications
|
Purchases
|
Branch Transfer
Inward
|
Consignment
Transfer Inward
|
Imports
|
Interstate Branch
Transfer Inward
|
Interstate
Consignment Transfer Inward
|
Interstate
Purchases - Against Form C
|
Interstate
Purchase Deemed Export
|
Interstate
Purchases Against Form E1
|
Interstate
Purchases Against Form E2
|
Interstate Purchase
Exempt
|
Interstate
Purchase Exempt - E1
|
Interstate
Purchase Exempt - With Form C
|
Interstate
Purchases Taxable
|
Interstate
Purchase - Zero Rated
|
Purchase
of Capital Goods
|
Non Creditable
Purchase - Special Goods
|
Purchase
Deemed Export
|
Purchase
Exempt
|
Purchase from Unregistered
Dealer
|
Taxable
Purchases
|
Purchase
- Zero Rated
|
Sales
|
Branch Transfer Outward
|
Consignment
Transfer Outward
|
Deemed
Exports
|
Exports
|
Interstate
Branch Transfer Outward
|
Interstate
Consignment Transfer Outward
|
Interstate Deemed
Export
|
Interstate
Sales - Against Form C
|
Interstate
Sales - E1
|
Interstate Sales -
E2
|
Interstate
Sales Exempt
|
Interstate
Sales Exempt - E1
|
Interstate
Sales Exempt - With Form C
|
Interstate
Sales Taxable
|
Interstate
Sales - Zero Rated
|
Sales Exempt
|
Taxable
Sales
|
Sales
Zero Rated
|
Adjustments
and Payments
|
Reversal of
Input Tax
|
Reducing
Tax Liability
|
Tax
on Purchase from Unregistered Dealers
|
Increasing Input
Tax
|
Input
Tax Credit Admitted on Capital Goods
|
Decrease
of Output Tax
|
Decrease in Sales
|
Decrease
of Input Tax
|
Input
Tax Adjustment for Purchases From URDs
|
Purchase Return
|
Sales
Returns
|
Payment
Voucher
|
|
Returns
Summary
|
Particulars (Computation Details)
|
Payment Details in Report
|
Summary
of Exceptions
|
Exception
Resolution
|
Saving the Return
|
Overwriting
the Return Form
|
Saving Return Form as Revised
|
e-VAT Form VAT III - Exporting Data
to Template
|
e-VAT Annexures
|
Annexure-1A
|
Annexure-1B
|
Annexure-1C
|
Annexure-1D
|
Annexure-1E
|
Annexure-2
|
Annexure-2A
|
Annexure 2B
|
Annexure-3
|
Annexure-3A
|
Annexure-4
|
Annexure-5
|
Annexure-6
|
Annexure-7
|
Annexure-8
|
Annexure-9
|
Annexure-10
|
Annexure-12
|
Annexure-13
|
Annexure-15
|
Annexure-16
|
Annexure-17XI
|
Annexure-17C
|
Annexure-17F
|
Annexure-17H
|
Annexure-17I
|
Annexure-17J
|
Other Reports
|
Form XI
|
Form XVI
|
|
|
Forms
Receivable
|
Forms Issuable
|
|
|
|
|