Stock Group for all States (VAT)
You can create stock groups for classifying items based on common features. You can also apply a common tax rate for all items in a stock group.
In the VAT Details screen of the stock group (displayed on enabling the option Set/alter VAT details),
- Ensure the Classification is set to Undefined.
- Press F12 (Configure) and ensure all the options are set to Yes.
|
State Name |
Enabling VAT |
|
Bihar |
In the VAT Details screen, 1.Select the Type of goods, Nature of goods, Commodity name, press Ctrl+H (Helper), and Schedule. 2.Enter the Commodity code, Tax rate and Schedule Serial No. 3.Accept the screen. As always, you can press Ctrl+A to save and return to the Stock Group Creation screen. |
|
Chhattisgarh |
In the VAT Details screen, 1.Select the Type of goods, Nature of goods, and Commodity name, press Ctrl+H (Helper). The Commodity code appears automatically. 2.Enter the Tax rate. 3. Accept the screen. As always, you can press Ctrl+A to save and return to the Stock Group Creation screen. |
|
Dadra and Nagar Haveli |
In the VAT Details screen, 1.Select the Type of goods. 2.Enter the Commodity name, Commodity code and Tax rate. 3.Select the Schedule. 4.Accept the screen. As always, you can press Ctrl+A to save and return to the Stock Group Creation screen. |
|
Himachal Pradesh |
In the VAT Details screen, 1.Select the Type of goods, Nature of goods, Commodity name, press Ctrl+H (Helper), and Reporting unit of measure. 2.Enter the Commodity code and Tax rate. 3.Accept the screen. As always, you can press Ctrl+A to save and return to the Stock Group Creation screen. |
|
Jammu and Kashmir |
In the VAT Details screen, 1.Select the Type of goods. 2.Enter the Commodity name, Commodity code and Tax rate. 3.Accept the screen. As always, you can press Ctrl+A to save and return to the Stock Group Creation screen. |
|
Jharkhand |
In the VAT Details screen, 1.Select the Type of goods, Commodity name, press Ctrl+H (Helper), Reporting unit of measure. The Commodity code appears automatically. 2.Enter the Tax rate. 3.Select the Schedule. 4.Accept the screen. As always, you can press Ctrl+A to save and return to the Stock Group Creation screen. |
|
Rajasthan |
In the VAT Details screen, 1.Select the Type of goods, Commodity name, press Ctrl+H (Helper), and Schedule. 2.Enter the Commodity code, Tax rate and Schedule Serial No. 3.Accept the screen. As always, you can press Ctrl+A to save and return to the Stock Group Creation screen. |
|
Uttarakhand |
In the VAT Details screen, 1.Select the Type of goods. 2.Enter the Commodity name, Commodity code and Tax rate. 3.Select the Reporting unit of measure and Schedule. 4.Accept the screen. As always, you can press Ctrl+A to save and return to the Stock Group Creation screen. |
|
Uttar Pradesh |
In the VAT Details screen, 1.Select the Schedule and Commodity name, press Ctrl+H (Helper). The Commodity code appears automatically. 2.Enter the Tax rate and Additional tax. 3.Accept the screen. As always, you can press Ctrl+A to save and return to the Stock Group Creation screen. |