- 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
