Stock Item for all States (VAT)
Stock items are the primary entity for trade (sell and purchase). Stock items can be created with MRP applicable globally or for a specific state.
In the VAT Details screen of the stock item (displayed on enabling the option Set/alter VAT details), press F12 (Configure) and ensure that all the options are set to Yes.
|
State Name |
Enabling VAT |
|
Bihar |
In the VAT Details screen, 1.Select the Type of goods, Nature of goods, Commodity name, press Ctrl+H (Helper) and Schedule. 2.Enter the Commodity code, Tax rate and Schedule Serial No. 3.Press Enter to save, and return to the Stock Item Creation screen. |
|
Chhattisgarh |
In the VAT Details screen, 1.Select the Type of goods, Nature of goods, and Commodity name press Ctrl+H (Helper). The Commodity code appears automatically. 2.Enter the Tax rate. 3.Press Enter to save, and return to the Stock Item Creation screen. |
|
Dadra and Nagar Haveli |
In the VAT Details screen, 1.Select the Type of goods. 2.Enter the Commodity name, Commodity code and Tax rate. 3.Select the Schedule. 4.Press Enter to save, and return to the Stock Item Creation screen. |
|
Himachal Pradesh |
In the VAT Details screen, 1.Select the Type of goods, Nature of goods, Commodity name, press Ctrl+H (Helper) and Reporting unit of measure. 2.Enter the Commodity code and Tax rate. 3.Press Enter to save, and return to the Stock Item Creation screen. The Reporting unit of measure, selected in the VAT Details screen, appears as the Conversion Factor appears in the stock item creation/alteration screen. |
|
Jammu and Kashmir |
In the VAT Details screen, 1.Select the Type of goods. 2.Enter the Commodity name, Commodity code and Tax rate. 3.Press Enter to save, and return to the Stock Item Creation screen. |
|
Jharkhand |
In the VAT Details screen, 1.Select the Type of goods, Commodity name, press Ctrl+H (Helper), Reporting unit of measure. The Commodity code appears automatically. 2.Select the Calculation type as:
3.Enter the Tax rate. 4.Select the Schedule. 5.Press Enter to save, and return to the Stock Item Creation screen. The Reporting unit of measure, selected in the VAT Details screen, appears as the Conversion Factor appears in the stock item creation/alteration screen. |
|
Rajasthan |
In the VAT Details screen, 1.Select the Type of goods, Commodity name, press Ctrl+H (Helper)and Schedule. 2.Select the Calculation type as:
3.Enter the Commodity code, Tax rate and Schedule Serial No. 4.Press Enter to save, and return to the Stock Item Creation screen. |
|
Uttarakhand |
In the VAT Details screen, 1.Select the Type of goods. 2.Enter the Commodity name, Commodity code and Tax rate. 3.Select the Reporting unit of measure and Schedule. 4.Press Enter to save, and return to the Stock Item Creation screen. The Reporting unit of measure selected in the VAT Details screen, appears as the Conversion Factor appears in the stock item creation/alteration screen. |
|
Uttar Pradesh |
In the VAT Details screen, 1.Select the Schedule and Commodity name press Ctrl+H (Helper). The Commodity code appears automatically. 2.Enter the Tax rate and Additional tax. 3.Press Enter to save, and return to the Stock Item Creation screen. |
