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CST – VAT Computation & Return Form [ CST ] in Tally.ERP 9

The CST Returns are not available for Karnataka State. So for the purpose of comparing the computation with the CST return form, the information relating to Maharashtra CST form is illustrated here.

CST Details in VAT Computation

The VAT Computation reports provide the Assessable Value and the Tax Amount of the sales and purchase transactions Entered using different VAT/ Tax classifications.

To view the VAT Computation report,

Go to Gateway of Tally > Display > Statutory Reports > VAT > VAT Computation

The VAT Computation report is displayed as shown.


[Img-34]

The screen displays the total VAT payable on sales and purchases made during the specified period.

To view all the VAT/Tax classifications press F12: Configure and set:

Show All VAT Classifications to Yes.

Show CST Details to Yes.


[Img-35]

Assessable Value

The Assessable Value is the sum of the total value of goods at which they are purchased and sold. VAT is calculated on this assessable value.

Tax Amount

The total Tax Amount calculated on Assessable value using the respective Tax percentage is the Tax Amount.

Note: You can drill down the VAT Computation screen to view the VAT Classification vouchers and further drill down to view the vouchers in alteration mode.

Click the button F1: Detailed or press Alt + F1.

A part of the detailed VAT Computation screen displays as shown.


[Img-36]

CST Return Form

The CST report as per the State-specific requirements has been provided for many States in Tally.ERP 9. The CST Return form displays as shown:


[Img-37]


[Img-38]

 
 
 
 
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.
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