Venkkatesh K Uncategorized andhra-pradesh, commercial-tax, CST, e-Returns, India, indirect-tax, technical-guide-of-commercial-tax-filing, VAT 0
The Commercial Tax Department of Andhra Pradesh state has launched the e-Governance facility to the VAT Dealers, using which the VAT Dealers can submit their monthly VAT Returns, obtain the Statutory Forms like Waybills, C Forms etc., and Reports related to their business. Login to AP Commercial Taxes e-Returns portal In order to login the […]
Venkkatesh K Uncategorized direct-tax, E-Filing, income-tax, pan-card, technical-guide-of-income-tax-filing 0
In order to get a Loan from any Bank most of the Banks primarily asks you to submit your Income Tax Assessment papers of previous Three Years. So, to avail any loan you must have submitted your Income details to the Income Tax Department of India. For that you must have a PAN Card with […]
Venkkatesh K Uncategorized questions-and-answers, tally-erp-9 0
Whenever a company purchases a Computer Peripheral such as Key Board, Mouse, or Speaker it can be treated as an addition to the Computer System or we can separately show it under Fixed Assets like Computer Peripherals. Both are allowed as per accounting. Speaker Purchase entry in Tally ERP 9 If you have shown the […]
Venkkatesh K Uncategorized India, indirect-tax, reports-in-tally, tally-tutorial, VAT, vat-in-tally-erp-9 0
After we have recorded the VAT Purchases and VAT Sales we need to audit the voucher entries against the physical documents in order to submit the VAT Returns accurately to the Sales Tax Department. So, to do this Tally Solutions has set a Register called VAT Register where all the Tax Invoices will be found […]
Venkkatesh K Uncategorized direct-tax, E-Filing, income-tax, India, questions-and-answers, Taxation 0
Filing Income Tax returns through Online is simple and easiest way. And most of the Assessees just opens their e-filing Account just one a year at the time of e-Filing their Income Tax returns. Few of them could forget their password to login. They can create a new password with Forgot Password feature. Reset Password […]
Venkkatesh K Uncategorized CST, indirect-tax, questions-and-answers, tally-erp-9, tally-tutorial, VAT, vat-in-tally-erp-9 0
Recently Andhra Pradesh State has been divided into Telangana State and Residuary Andhra Pradesh State governments and TIN Numbers also changed. Earlier the TIN Number was starting with 28 but after June 2 of 2014 year the TIN Number for Telangana state starts with 36 where as for Residuary Andhra Pradesh state it is 37. […]
Venkkatesh K Uncategorized India, indirect-tax, tally-erp-9, tally-tutorial, VAT, vat-in-tally-erp-9 0
We can record the Purchase Returns with VAT in Tally ERP 9 Accounting Software with the help of Debit Note Voucher by taking the Purchase Returns @ 5% and Output VAT @ 5% ledgers for the computation of VAT in the Books of Accounts. Purchase Return entry with Input VAT @ 5% in Tally ERP 9 […]
Venkkatesh K Uncategorized India, indirect-tax, tally-erp-9, tally-tutorial, VAT, vat-in-tally-erp-9 0
Recording the Sales Return entry with VAT is as similar as recording the Sales with VAT in Tally ERP 9 but here we need to take the Credit Note Voucher to record the Goods Return transaction in the Books of Accounts. Recording Sales Returns with Output VAT @ 5% in Tally ERP 9 In order to […]
Venkkatesh K Uncategorized India, indirect-tax, tally-erp-9, tally-tutorial, VAT, vat-in-tally-erp-9 0
Creating goods return ledgers (Sales Return and Purchases Return) in Tally ERP 9 Accounting Software is as similar as creating the Sales and Purchase Ledgers for VAT computation. Either, you can create your own set of separate ledgers for recording the Goods Returns in the Books of Accounts or you can use the existing Trading […]
Venkkatesh K Uncategorized India, indirect-tax, tally-erp-9, tally-tutorial, VAT, vat-in-tally-erp-9 0
Recording VAT Sales is similar to VAT Purchase entry but we need to consider the Output VAT Ledger instead of Input VAT ledger while creating the Accounting Voucher in Tally ERP 9 Accounting Software. VAT Sales Voucher entry using Sale Voucher Type in Tally ERP 9 Here I have created the Sales @ 5% VAT […]