www.TallyERP9Help.Com
 
Select Your Language :

Deactivating VAT, Excise and Service Tax Features in Tally.ERP9

Depending on your requirement, you can choose to either deactivate VAT and excise, or retain it along with GST in Tally.ERP 9. You need to deactivate service tax from the date of implementation of GST.

However, VAT TIN gets printed on the bill when VAT is enabled along with GST. If you do not want TIN to be printed, then you can either deactivate VAT or disable TIN in the print configuration.

To deactivate VAT

1.    Open the company for which you need to deactivate VAT.

2.    Press F11 > F3.

3.    Enable Value Added Tax (VAT)? - Yes

4.    Set/alter VAT details? - Yes

5.    Enter the Deactivate from date in the Company VAT Details screen.

6.    Press Ctrl+A to accept.

Similarly, deactivate excise and service tax by entering the date in the field Deactivate from of Excise Registration Details and Service Tax Details screen.

To disable TIN in the print configuration

1.    Go to Gateway of Tally > Accounting Vouchers > F8: Sales.

2.    Record the sales transaction.

3.    Press Alt+P.

4.    Click F12: Configure.

5.    Print Company's Tax Regn. Numbers? - No.

6.    Press Ctrl+A to accept.
 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
GST in Tally.ERP9
|
|
|
|
|
|
|
|
Disclaimer :
Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners.
The visitors may click here to visit the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications