
Managing VAT with Tally 9
A K Nadhani
SKU: 9788183332392
Rs. 360
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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
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. Â 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. Â TALLY, the most popular accounting software, contains in-built modules to compute & maintain VAT & CST accounts, invoices & statutory Returns. Â 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. Â 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. Â Part B of the book contains detailed steps of maintaining accounts relating to VAT & CST, Forms Receipts, Issues & Tracking of pending Forms.
- Part A : Basics .......VAT Rules   Â
- Ch A-1 : Introduction to VAT Â Â Â
- Ch A-2: Value Addition   Â
- Ch A-3: Input Tax Credit method   Â
- Ch A-4: VAT Basics   Â
- Ch A-5: Zero Rate Tax   Â
- Ch A-6: Capital Goods   Â
- Ch A-7 VAT Administration   Â
- Ch A-8: Accounts & Audit   Â
- Ch A-9: VAT Composition  CST Rules   Â
- Ch A-10 :Central Sales Tax   Â
- Ch A-11: Inter State Sales   Â
- Ch A-12: Tax Liability on Inter State Sales   Â
- Ch A-13: Registration of Dealers   Â
- Ch A-14: Tax Levy & Collection   Â
- Part B: VAT & CST with Tally 9 Â Â Â Â
- Ch B-1  VAT Set Up in Company   Â
- Ch B-2  Sales & purchase Voucher Entry   Â
- Ch B-3  Debit & Credit Notes   Â
- Ch B-4  VAT Computation Statement   Â
- Ch B-5  VAT Deposit   Â
- Ch B-6  VAT Return   Â
- Ch B-7  Tax Invoicing   Â
- Ch B-8  Purchase Invoice Entry   Â
- Ch B-9  Debit & Credit Note with Inventory   Â
- Ch B-10: Invoice Printing   Â
- Ch B-11 Voucher Class   Â
- Ch B-12 VAT Inclusive Invoicing   Â
- Ch B-13Â VAT on MRP Â Â Â
- Ch B-14 Inter-State Purchase & Sales   Â
- Ch B-15 Inter-State Transfers   Â
- Ch B-16 CST Form Management   Â
- Ch B-17 Export Sales   Â
- Ch B-18 VAT Exempted Purchase & Sales   Â
- Ch B-19 Capital Goods   Â
- Ch B-20 Input Tax Credit on Opening Stock   Â
- Ch B-21 Tax Credit Reversal   Â
- Ch B-22 VAT Composition Tax   Â
- Ch B-23 VAT Composition Voucher Entry   Â
- Ch B-24Â VAT Composition Reports Â
- Appendix A: VAT Classification
A K Nadhani