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Managing VAT with Tally 9 By A K Nadhani

Rs. 175.00

Author: A K Nadhani


  • Language: English
  • Binding: Paperback
  • Publisher: BPB Publications
  • ISBN: 9788183332392
  • Edition: 2008
  • Pages: 278
  • Dimension: 24 X 18 X 1.5 cm
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.  
Table Of Contents:
Part A : Basics .......VAT Rules    
Ch A-1 : Introduction to VAT    
Ch A-2: Value Addition    
Ch A-3: Input Tax Credit method    
Ch A-4: VAT Basics    
Ch A-5: Zero Rate Tax    
Ch A-6: Capital Goods    
Ch A-7 VAT Administration    
Ch A-8: Accounts & Audit    
Ch A-9: VAT Composition   CST Rules    
Ch A-10 :Central Sales Tax    
Ch A-11: Inter State Sales    
Ch A-12: Tax Liability on Inter State Sales    
Ch A-13: Registration of Dealers    
Ch A-14: Tax Levy & Collection    
Part B: VAT & CST with Tally 9      
Ch B-1   VAT Set Up in Company     
Ch B-2   Sales & purchase Voucher Entry    
Ch B-3   Debit & Credit Notes     
Ch B-4   VAT Computation Statement    
Ch B-5   VAT Deposit    
Ch B-6   VAT Return    
Ch B-7   Tax Invoicing    
Ch B-8   Purchase Invoice Entry    
Ch B-9   Debit & Credit Note with Inventory    
Ch B-10: Invoice Printing    
Ch B-11  Voucher Class     
Ch B-12  VAT Inclusive Invoicing    
Ch B-13  VAT on MRP    
Ch B-14  Inter-State Purchase & Sales    
Ch B-15  Inter-State Transfers    
Ch B-16  CST Form Management    
Ch B-17  Export Sales    
Ch B-18  VAT Exempted Purchase & Sales    
Ch B-19  Capital Goods    
Ch B-20  Input Tax Credit on Opening Stock    
Ch B-21  Tax Credit Reversal    
Ch B-22  VAT Composition Tax    
Ch B-23  VAT Composition Voucher Entry    
Ch B-24  VAT Composition Reports  
Appendix A: VAT Classification