Add to Favourites

VAT Rate Setup Report in TallyPrime for UAE e-Invoicing

You can view the VAT rates configured in your company using the Tax Rate Setup report.

1. Press Alt+G (Go To) > VAT Rate Setup.
   By default, the report is displayed Group-wise.
   
2. To view the report Tax Rate-wise, press F5.
   • Particulars: Displays the name of the Stock Group.
     A stock group can contain items with multiple VAT rates, which can be viewed in the drill-down details.
   • Applicable From: Displays the date from which the VAT rate is effective.
   • Tax Rate: Displays the percentage of VAT applied.
   • Reason for Exempt: Displays the reason if an item/group is exempt from VAT.
3. Drill down from any stock group, as required.
4. Press Alt+S (Set Rate) to change the rate of the Stock Item.
5. Press Alt+W (Clear Rate) to change the rate of the Stock Item.
6. Provide other necessary details and press Ctrl+A to save.