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How to add VAT @5.50% in Sale & Purchase

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

    
  1. dkp_jal

    dkp_jal Member


    Please help me how I add VAT tax @ 5.50% in Sales & Purchased
    In Maharashtra from 1st April VAT Tax Rate 5% changed to 5.50%.
    I am using Tally.erp9 v 1.1

    Please help.
    Thanks in Advance
     
    dkp_jal, Apr 3, 2016
    #1


  2. amitkjangid

    amitkjangid New Member


    I have done this in Tally.erp9 v1.1.
     
    amitkjangid, Apr 5, 2016
    #2


  3. dkp_jal

    dkp_jal Member


    Please give me the procedure.
     
    dkp_jal, Apr 7, 2016
    #3


  4. Raju Das

    Raju Das Member


    Code:
    <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 @ 5.5%" RESERVEDNAME="">
                  <TAXTYPE>VAT</TAXTYPE>
                  <SUBTAXTYPE/>
                  <MARKFORDELETION>No</MARKFORDELETION>
                  <CLASSIFICATIONISSALES>No</CLASSIFICATIONISSALES>
                  <ISCOMPOSITECLASSIFICATION>No</ISCOMPOSITECLASSIFICATION>
                  <RATEOFVAT> 5.5</RATEOFVAT>
                  <LANGUAGENAME.LIST>
                   <NAME.LIST TYPE="String">
                    <NAME>Input VAT @ 5.5%</NAME>
                    <NAME>Purchases @ 5.5%</NAME>
                   </NAME.LIST>
                   <LANGUAGEID> 1033</LANGUAGEID>
                  </LANGUAGENAME.LIST>
                  <TAXCLASSIFICATIONSTATE.LIST>
                   <STATENAME>Maharashtra</STATENAME>
                   <TAXCLASSIFSTATEPERIOD.LIST>
                    <PERIODFROM>20160401</PERIODFROM>
                   </TAXCLASSIFSTATEPERIOD.LIST>
                  </TAXCLASSIFICATIONSTATE.LIST>
                 </TAXCLASSIFICATION>
                </TALLYMESSAGE>

                <TALLYMESSAGE xmlns:UDF="TallyUDF">
                 <TAXCLASSIFICATION NAME="Output VAT @ 5.5%" RESERVEDNAME="">
                      <TAXTYPE>VAT</TAXTYPE>
                      <SUBTAXTYPE/>
                      <MARKFORDELETION>No</MARKFORDELETION>
                      <CLASSIFICATIONISSALES>Yes</CLASSIFICATIONISSALES>
                      <ISCOMPOSITECLASSIFICATION>No</ISCOMPOSITECLASSIFICATION>
                      <RATEOFVAT> 5.5</RATEOFVAT>
                      <LANGUAGENAME.LIST>
                       <NAME.LIST TYPE="String">
                        <NAME>Output VAT @ 5.5%</NAME>
                        <NAME>Sales @ 5.5%</NAME>
                       </NAME.LIST>
                       <LANGUAGEID> 1033</LANGUAGEID>
                      </LANGUAGENAME.LIST>
                      <TAXCLASSIFICATIONSTATE.LIST>
                       <STATENAME>Maharashtra</STATENAME>
                       <TAXCLASSIFSTATEPERIOD.LIST>
                        <PERIODFROM>20160401</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>Maharashtra</STATENAME>
                   <TAXCLASSIFSTATEPERIOD.LIST>
                    <PERIODFROM>20160401</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>Maharashtra</STATENAME>
                       <TAXCLASSIFSTATEPERIOD.LIST>
                        <PERIODFROM>20160401</PERIODFROM>
                       </TAXCLASSIFSTATEPERIOD.LIST>
                      </TAXCLASSIFICATIONSTATE.LIST>
                 </TAXCLASSIFICATION>
                </TALLYMESSAGE>
            
                        
            </REQUESTDATA>
        </IMPORTDATA>
    </BODY>
</ENVELOPE>
     
    Raju Das, Apr 8, 2016
    #4


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