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any one help me to create 5% vat rate class in tally 9

Discussion in 'Tally Developer' started by mukesh kk, Apr 3, 2016.

    
  1. mukesh kk

    mukesh kk New Member


    any one help me to create 5% vat rate class in tally 9
     
    mukesh kk, Apr 3, 2016
    #1


  2. Rajsrisrimal

    Rajsrisrimal Member


    Which version ?
     
    Rajsrisrimal, Apr 18, 2016
    #2


  3. starpandi2004

    starpandi2004 New Member


    here use this XML to create Vat class

    save the below code in tally folder as XML file. Ex. VAT_class.xml . change the state name accordingly


    <ENVELOPE>
    <HEADER>
    <TALLYREQUEST>Import Data</TALLYREQUEST>
    </HEADER>
    <BODY>
    <IMPORTDATA>
    <REQUESTDESC>
    <REPORTNAME>All Masters</REPORTNAME>
    <STATICVARIABLES>
    <IMPORTDUPS>Modify with New Data</IMPORTDUPS>
    </STATICVARIABLES>
    </REQUESTDESC>
    <REQUESTDATA>
    <TALLYMESSAGE xmlns:UDF="TallyUDF">
    <TAXCLASSIFICATION NAME="Input VAT @ 5%" RESERVEDNAME="">
    <TAXTYPE>VAT</TAXTYPE>
    <SUBTAXTYPE/>
    <MARKFORDELETION>No</MARKFORDELETION>
    <CLASSIFICATIONISSALES>No</CLASSIFICATIONISSALES>
    <ISCOMPOSITECLASSIFICATION>No</ISCOMPOSITECLASSIFICATION>
    <RATEOFVAT> 5 </RATEOFVAT>
    <LANGUAGENAME.LIST>
    <NAME.LIST TYPE="String">
    <NAME>Input VAT @ 5%</NAME>
    <NAME>Purchases @ 5%</NAME>
    </NAME.LIST>
    <LANGUAGEID> 1033</LANGUAGEID>
    </LANGUAGENAME.LIST>
    <TAXCLASSIFICATIONSTATE.LIST>
    <STATENAME>tamilnadu</STATENAME>
    <TAXCLASSIFSTATEPERIOD.LIST>
    <PERIODFROM>20120401</PERIODFROM>
    </TAXCLASSIFSTATEPERIOD.LIST>
    </TAXCLASSIFICATIONSTATE.LIST>
    </TAXCLASSIFICATION>
    </TALLYMESSAGE>
    <TALLYMESSAGE xmlns:UDF="TallyUDF">
    <TAXCLASSIFICATION NAME="Input VAT @ 0%" RESERVEDNAME="">
    <TAXTYPE>VAT</TAXTYPE>
    <SUBTAXTYPE/>
    <MARKFORDELETION>No</MARKFORDELETION>
    <CLASSIFICATIONISSALES>No</CLASSIFICATIONISSALES>
    <ISCOMPOSITECLASSIFICATION>No</ISCOMPOSITECLASSIFICATION>
    <RATEOFVAT> 0 </RATEOFVAT>
    <LANGUAGENAME.LIST>
    <NAME.LIST TYPE="String">
    <NAME>Input VAT @ 0%</NAME>
    <NAME>Purchases - Exempt</NAME>
    </NAME.LIST>
    <LANGUAGEID> 1033</LANGUAGEID>
    </LANGUAGENAME.LIST>
    <TAXCLASSIFICATIONSTATE.LIST>
    <STATENAME>tamilnadu</STATENAME>
    <TAXCLASSIFSTATEPERIOD.LIST>
    <PERIODFROM>20120401</PERIODFROM>
    </TAXCLASSIFSTATEPERIOD.LIST>
    </TAXCLASSIFICATIONSTATE.LIST>
    </TAXCLASSIFICATION>
    </TALLYMESSAGE>
    <TALLYMESSAGE xmlns:UDF="TallyUDF">
    <TAXCLASSIFICATION NAME="Output VAT @ 5%" RESERVEDNAME="">
    <TAXTYPE>VAT</TAXTYPE>
    <SUBTAXTYPE/>
    <MARKFORDELETION>No</MARKFORDELETION>
    <CLASSIFICATIONISSALES>Yes</CLASSIFICATIONISSALES>
    <ISCOMPOSITECLASSIFICATION>No</ISCOMPOSITECLASSIFICATION>
    <RATEOFVAT> 5</RATEOFVAT>
    <LANGUAGENAME.LIST>
    <NAME.LIST TYPE="String">
    <NAME>Output VAT @ 5%</NAME>
    <NAME>Sales @ 5%</NAME>
    </NAME.LIST>
    <LANGUAGEID> 1033</LANGUAGEID>
    </LANGUAGENAME.LIST>
    <TAXCLASSIFICATIONSTATE.LIST>
    <STATENAME>Tamilnadu</STATENAME>
    <TAXCLASSIFSTATEPERIOD.LIST>
    <PERIODFROM>20120401</PERIODFROM>
    </TAXCLASSIFSTATEPERIOD.LIST>
    </TAXCLASSIFICATIONSTATE.LIST>
    </TAXCLASSIFICATION>
    </TALLYMESSAGE>
    <TALLYMESSAGE xmlns:UDF="TallyUDF">
    <TAXCLASSIFICATION NAME="Input VAT @ 14.5%" RESERVEDNAME="">
    <TAXTYPE>VAT</TAXTYPE>
    <SUBTAXTYPE/>
    <MARKFORDELETION>No</MARKFORDELETION>
    <CLASSIFICATIONISSALES>No</CLASSIFICATIONISSALES>
    <ISCOMPOSITECLASSIFICATION>No</ISCOMPOSITECLASSIFICATION>
    <RATEOFVAT> 14.5</RATEOFVAT>
    <LANGUAGENAME.LIST>
    <NAME.LIST TYPE="String">
    <NAME>Input VAT @ 14.5%</NAME>
    <NAME>Purchases @ 14.5%</NAME>
    </NAME.LIST>
    <LANGUAGEID> 1033</LANGUAGEID>
    </LANGUAGENAME.LIST>
    <TAXCLASSIFICATIONSTATE.LIST>
    <STATENAME>Tamilnadu</STATENAME>
    <TAXCLASSIFSTATEPERIOD.LIST>
    <PERIODFROM>20120401</PERIODFROM>
    </TAXCLASSIFSTATEPERIOD.LIST>
    </TAXCLASSIFICATIONSTATE.LIST>
    </TAXCLASSIFICATION>
    </TALLYMESSAGE>
    <TALLYMESSAGE xmlns:UDF="TallyUDF">
    <TAXCLASSIFICATION NAME="Output VAT @ 14.5%" RESERVEDNAME="">
    <TAXTYPE>VAT</TAXTYPE>
    <SUBTAXTYPE/>
    <MARKFORDELETION>No</MARKFORDELETION>
    <CLASSIFICATIONISSALES>Yes</CLASSIFICATIONISSALES>
    <ISCOMPOSITECLASSIFICATION>No</ISCOMPOSITECLASSIFICATION>
    <RATEOFVAT> 14.5</RATEOFVAT>
    <LANGUAGENAME.LIST>
    <NAME.LIST TYPE="String">
    <NAME>Output VAT @ 14.5%</NAME>
    <NAME>Sales @ 14.5%</NAME>
    </NAME.LIST>
    <LANGUAGEID> 1033</LANGUAGEID>
    </LANGUAGENAME.LIST>
    <TAXCLASSIFICATIONSTATE.LIST>
    <STATENAME>Tamilnadu</STATENAME>
    <TAXCLASSIFSTATEPERIOD.LIST>
    <PERIODFROM>20120401</PERIODFROM>
    </TAXCLASSIFSTATEPERIOD.LIST>
    </TAXCLASSIFICATIONSTATE.LIST>
    </TAXCLASSIFICATION>
    </TALLYMESSAGE>
    </REQUESTDATA>
    </IMPORTDATA>
    </BODY>
    </ENVELOPE>
     
    starpandi2004, May 31, 2016
    #3


  4. mpal2311

    mpal2311 Active Member


    Yes.
     
    mpal2311, Jun 8, 2016
    #4


  5. mpal2311

    mpal2311 Active Member

    mpal2311, Jun 8, 2016
    #5


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