Create VAT Classification with State-Specific Details
You can create VAT classification with tax and commodity details for all states. In the Stat Classification Creation screen, press F12 (Configure) and set all the options to Yes.
State Name |
Enabling VAT |
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+H (Helper)), and Schedule. 4. Enter the Commodity code, Schedule Serial No. and Tax rate. 5. Accept the screen. As always, you can press Ctrl+Ato save. |
Chhattisgarh |
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+H (Helper)), and Schedule. The Commodity Code appears automatically. 4. Enter the Tax rate. 5. Accept the screen. As always, you can press Ctrl+Ato save. |
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.
2. Select the Type of goods. 3. Enter the Applicable From date. 4. Enter the Commodity nameand Commodity code. 5. Select the Schedule. 6. Enter the Tax rate. 7. Accept the screen. As always, you can press Ctrl+Ato save. |
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+H (Helper)). 4. Enter the Commodity code and Tax rate. 5. Accept the screen. As always, you can press Ctrl+Ato save. |
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.
3. Select the Type of goods. 4. Enter the Applicable From date. 5.Enter the Commodity name, Commodity code and Tax rate. 6. Accept the screen. As always, you can press Ctrl+Ato save. |
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+H (Helper)), and Schedule. The Commodity Code appears automatically. 4.Enter the Tax rate. 5. Accept the screen. As always, you can press Ctrl+Ato save. |
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+H (Helper)), and Schedule. 4.Enter the Commodity code, Schedule Serial No. and Tax rate. 5.Accept the screen. As always, you can press Ctrl+Ato save. |
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.Accept the screen. As always, you can press Ctrl+Ato save. |
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+H (Helper)). The Commodity code appears automatically. 4.Select the Schedule. 5.Enter the VAT and Additional tax rate. 6.Accept the screen. As always, you can press Ctrl+Ato save. |