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    VAT 

 

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VAT or Value Added Tax and Sales Tax module - ERP Sales Tax Register

 

When you prepare GIN -R/M Bought Out GIN (Offload) and Sales Invoice and you enter the vat as 4% or 12.5% then its automatic postings will go to Sales tax Register.  After you save that document its effect will be seen in Purchase Return Register and ER1 Register. 

 

1.1.           VAT   / Sales Tax 

 

 

DNS captures VAT and Sales Tax   information automatically from various transactions.

 Purchase Tax

Master

 

Please create respective GL Accounts in account master.

e.g. VAT 4 % Purchase

e.g. VAT 12.5 % Purchase,  etc.

 

Transaction

Purchase Tax information.

This is captured in the GRN (Purchase Voucher) and GIN (Goods Inward Note).

Prepare GRN for Non-Inventory item, e.g. Stationery.

 

Report

In Accounts menu, select General Ledger (report)

     Select period – from date and to date      

Select Single GL Account, Select required account e.g. VAT……., , Click OK button.

             

     The ledger will appear. User can save the same as Excel sheet, save and print.

 

Sales Tax  information.

 

Master

 

Please create respective GL Accounts in account master.

e.g. Main Group = Sales, Group = Sales Accounts,

Sub Group = Duties & Taxes Sales

e.g.  VAT 4 % Sales

e.g. VAT 12.5 % Sales,

 

This is captured in the Sales CCI (Challan-cum-Invoice).

  • Report

In Accounts menu, select General Ledger (report)

     Select period – from date and to date      

      Select Single GL Account, Select required account e.g. VAT……., , Click OK button.

      The ledger will appear. User can save the same as Excel sheet, save and print.


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Home Parent Page Account Bill of Materials Cost sheet CRM module Excise Export Helpdesk Material Management ERP ISO 9000 Payroll Plant maintenance PPC Production Purchase Sales Security SMS using ERP ERP helps job working Subcontractor module Supply Chain VAT Warranty Module

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