Managing VAT with Tally 9

A K Nadhani

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ISBN: 9788183332392
Authors: A K Nadhani
Rights: Worldwide
Publishing Date: October 2007 
Pages: 278
Weight:
Dimension: 24 X 18 X 1.5 cm 
Book Type: Paperback

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There are many issues involving complex computation and adjustments in respect of valuation of stock, Tax element included in stock-in-hand, purchase & consumption of goods from unregistered dealers, inter state sales, purchases & Transfers, import & export, Input Tax Credit adjustments & Carry forward.   People have to consult books on Law as well as Books on Accounting to maintain proper accounts & submit Returns. Often, they use customized or special external applications for Invoicing & Accounting and re-enter the data in their centralised accounting system. This details extra effort, time & cost incurred on duplicate data entry and rectification of errors resulting there from.   TALLY, the most popular accounting software, contains in-built modules to compute & maintain VAT & CST accounts, invoices & statutory Returns.   This book is aimed to give complete solution to Accountants providing important legal provisions on VAT & CST as well as implementation & maintenance of an Integrated invoicing & Accounting system using Tally 9. This will help you to maintain all information centralized without using any other software application.   Part A of the book contains the salient features, important Law & Rules of VAT & CST, in simple language. It explains the main provisions of law regarding charge, realisation, payment of tax submission of returns and maintenance of relevant records, servicing as a guide book on Law and Rules on the relevant subjects.   Part B of the book contains detailed steps of maintaining accounts relating to VAT & CST, Forms Receipts, Issues & Tracking of pending Forms.
  1. Part A : Basics .......VAT Rules    
  2. Ch A-1 : Introduction to VAT    
  3. Ch A-2: Value Addition    
  4. Ch A-3: Input Tax Credit method    
  5. Ch A-4: VAT Basics    
  6. Ch A-5: Zero Rate Tax    
  7. Ch A-6: Capital Goods    
  8. Ch A-7 VAT Administration    
  9. Ch A-8: Accounts & Audit    
  10. Ch A-9: VAT Composition   CST Rules    
  11. Ch A-10 :Central Sales Tax    
  12. Ch A-11: Inter State Sales    
  13. Ch A-12: Tax Liability on Inter State Sales    
  14. Ch A-13: Registration of Dealers    
  15. Ch A-14: Tax Levy & Collection    
  16. Part B: VAT & CST with Tally 9      
  17. Ch B-1   VAT Set Up in Company     
  18. Ch B-2   Sales & purchase Voucher Entry    
  19. Ch B-3   Debit & Credit Notes     
  20. Ch B-4   VAT Computation Statement    
  21. Ch B-5   VAT Deposit    
  22. Ch B-6   VAT Return    
  23. Ch B-7   Tax Invoicing    
  24. Ch B-8   Purchase Invoice Entry    
  25. Ch B-9   Debit & Credit Note with Inventory    
  26. Ch B-10: Invoice Printing    
  27. Ch B-11  Voucher Class     
  28. Ch B-12  VAT Inclusive Invoicing    
  29. Ch B-13  VAT on MRP    
  30. Ch B-14  Inter-State Purchase & Sales    
  31. Ch B-15  Inter-State Transfers    
  32. Ch B-16  CST Form Management    
  33. Ch B-17  Export Sales    
  34. Ch B-18  VAT Exempted Purchase & Sales    
  35. Ch B-19  Capital Goods    
  36. Ch B-20  Input Tax Credit on Opening Stock    
  37. Ch B-21  Tax Credit Reversal    
  38. Ch B-22  VAT Composition Tax    
  39. Ch B-23  VAT Composition Voucher Entry    
  40. Ch B-24  VAT Composition Reports  
  41. Appendix A: VAT Classification
A K Nadhani

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