{"id":111139,"date":"2021-02-26T15:50:10","date_gmt":"2021-02-26T10:20:10","guid":{"rendered":"https:\/\/www.vskills.in\/certification\/tutorial\/?page_id=111139"},"modified":"2024-04-12T14:31:21","modified_gmt":"2024-04-12T09:01:21","slug":"vat-reports","status":"publish","type":"page","link":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/","title":{"rendered":"VAT Reports"},"content":{"rendered":"\n<p><strong><u>VAT Sales Register<\/u><\/strong><\/p>\n\n\n\n<p>The VAT Sales Register provides complete details of all the Sales made in a particular tax period. This register captures the invoice-wise Sales with voucher number, VAT registration number, stock items invoiced, invoice value, assessable value, apportioned additional incomes, VAT\/Tax classifications, tax amount and additional tax\/Cess\/Surcharge if any depending on the state selected for VAT compliance.<\/p>\n\n\n\n<p>To view the VAT Sales Register,<\/p>\n\n\n\n<p>Go to&nbsp;<strong>Gateway of Tally &gt; Display &gt; Statutory Reports &gt; VAT &gt; VAT Register &gt; Vat Sales<\/strong><\/p>\n\n\n\n<p>Press&nbsp;<strong>F12: Configure<\/strong>&nbsp;and set all the options to Yes for obtaining the complete sales details.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image220-1.gif\" alt=\"image220\" class=\"wp-image-76679\"\/><\/figure><\/div>\n\n\n\n<p>The options shown in the Configuration screen are:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>Show Voucher Number<\/strong>: This field will be set to<strong>Yes<\/strong>&nbsp;to display the voucher number.<\/li><li><strong>Show Voucher Ref<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the voucher reference number entered in&nbsp;<strong>Ref<\/strong>&nbsp;field of sales\/tax invoice.<\/li><li><strong>Show CST No.<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to capture the CST number entered in the party ledger master or the party details screen<\/li><li><strong>Show Quantity Details<\/strong>: Set this field to<strong>Yes<\/strong>&nbsp;to display the quantity sold<\/li><li><strong>Show Rate Details<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the rate at which the stock items were sold.<\/li><li><strong>Show Item Value<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the assessable value of stock item sold.<\/li><li><strong>Show Additional Cost<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong> Cost<\/strong>&nbsp;column. The value entered while recording sales with additional expense or income ledger enabled for apportionment will be captured here.<\/li><li><strong>Show MRP Value<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong>MRP Value<\/strong>&nbsp; The value will be captured based on the MRP\/Marginal rate entered while recording the sales transaction.<\/li><li><strong>Show VAT\/TAX Class<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong>VAT\/TAX Class<\/strong>&nbsp; The VAT\/Tax classifications selected while recording sales transactions will be captured here.<\/li><li><strong>Show Party from supplementary<\/strong>: Set this to<strong>Yes<\/strong>&nbsp;to display party details selected using&nbsp;<strong>Party List<\/strong>&nbsp;button in supplementary details \/&nbsp;<strong>Party Details<\/strong>screen while invoicing cash sales.<\/li><li><strong>Sorting Method<\/strong>: Select the required option to sort based on TIN or the alphabetical order (increasing\/decreasing order) of party names and display the list of transactions.<\/li><\/ul>\n\n\n\n<p>In the VAT Sales Register screen, press&nbsp;<strong><u>F1<\/u><\/strong>:&nbsp;<strong>Detailed<\/strong>&nbsp;button (Alt+F1) to display the inventory details and VAT\/Tax classifications. The&nbsp;<strong>VAT Sales Register<\/strong>&nbsp;displays as shown:<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image221.gif\" alt=\"image221\" class=\"wp-image-76680\"\/><\/figure><\/div>\n\n\n\n<p>Scroll horizontally to view the columnar details.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image222.gif\" alt=\"image222\" class=\"wp-image-76681\"\/><\/figure><\/div>\n\n\n\n<p>The columnar details of&nbsp;<strong>VAT Sales register<\/strong>&nbsp;are explained below:<\/p>\n\n\n\n<p><strong>Date<\/strong>: The invoice date is captured here<\/p>\n\n\n\n<p><strong>Particulars<\/strong>: The name of the party and the stock items invoiced is captured here.<\/p>\n\n\n\n<p><strong>Voucher Ref<\/strong>: The reference number entered in the&nbsp;<strong>Ref<\/strong>&nbsp;field of Sales Invoice is captured here.<\/p>\n\n\n\n<p><strong>Vch No.<\/strong>: The voucher number of the Sales invoice\/voucher is captured here.<\/p>\n\n\n\n<p><strong>TIN No.<\/strong>: The TIN\/Sales Tax number defined in the selected party ledger master is captured here.<\/p>\n\n\n\n<p><strong>CST No.<\/strong>: The CST number defined in the selected party ledger master is captured here.<\/p>\n\n\n\n<p><strong>Quantity<\/strong>: The quantity of stock item invoiced is captured here.<\/p>\n\n\n\n<p><strong>Rate<\/strong>: The rate of the stock item invoiced is captured here.<\/p>\n\n\n\n<p><strong>Value<\/strong>: The value of stock items Sales i.e., Quantity x Rate is captured here. The tax amount and value of additional ledgers is not considered here.<\/p>\n\n\n\n<p><strong>Gross Total<\/strong>: The total invoice value is captured here.<\/p>\n\n\n\n<p><strong>Assessable Value<\/strong>: The assessable value excluding tax but including the apportioned additional costs is captured here.<\/p>\n\n\n\n<p><strong>MRP Value<\/strong>: The MRP value of the stock item invoiced i.e., Quantity x MRP is captured here.<\/p>\n\n\n\n<p><strong>Addl. Cost<\/strong>: The value of apportioned additional expenses\/discount given is captured here.<\/p>\n\n\n\n<p><strong>VAT\/Tax Class<\/strong>: The VAT\/Tax classifications selected while invoicing for each stock item is captured here.<\/p>\n\n\n\n<p><strong>Tax Amount<\/strong>: The Output VAT amount is captured here.<\/p>\n\n\n\n<p><strong><u>VAT Purchase Register<\/u><\/strong><\/p>\n\n\n\n<p>The VAT Purchase Register provides complete details of all the purchases made in a particular tax period. This register captures the invoice-wise purchases with voucher number, VAT registration number, stock items invoiced, invoice value, assessable value, apportioned additional expenses, MRP value, VAT\/Tax classifications, tax amount and additional tax\/cess\/surcharge if any depending on the state selected for VAT compliance.<\/p>\n\n\n\n<p>To view the VAT Purchase Register,<\/p>\n\n\n\n<p>Go to&nbsp;<strong>Gateway of Tally<\/strong>&nbsp;&gt;&nbsp;<strong>Display &gt; Statutory Reports &gt; VAT &gt; VAT Register &gt; VAT Purchase<\/strong><\/p>\n\n\n\n<p>Press&nbsp;<strong>F12: Configure<\/strong>&nbsp;and set all the options to&nbsp;<strong>Yes<\/strong><\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/Image-1-4.png\" alt=\"image-1\" class=\"wp-image-76682\"\/><\/figure><\/div>\n\n\n\n<p>The options shown in the Configuration screen are:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>Show Voucher Number<\/strong>: This field will be set to<strong>Yes<\/strong>&nbsp;to display the voucher number<\/li><li><strong>Show Supplier Invoice No. &amp; Date<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong>Supplier<\/strong>&nbsp;<strong>Invoice No. and Dt.<\/strong>&nbsp; The supplier invoice number and date entered in the purchase invoice will be captured here<\/li><li><strong>Show CST No.<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong>CST No.<\/strong>&nbsp; The CST number entered in the party ledger master or the party details screen while recording purchase transaction will be captured here.<\/li><li><strong>Show Quantity Details<\/strong>: Set this field to<strong>Yes<\/strong>&nbsp;to display the Quantity column. The quantity entered for stock items selected while recording purchase transactions will be captured here.<\/li><li><strong>Show Rate Details<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the Rate column. The rate entered for the stock items selected while recording purchase transactions will be captured here.<\/li><li><strong>Show Item Value<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong>Value<\/strong>&nbsp; The assessable value of stock item purchased will be captured here.<\/li><li><strong>Show Additional Cost<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong> Cost<\/strong>&nbsp;column. The value entered while recording purchases with additional expense or income ledger enabled for apportionment will be captured here.<\/li><li><strong>Show MRP Value<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong>MRP Value<\/strong>&nbsp; The value will be captured based on the MRP\/Marginal rate entered while recording the purchase transaction.<\/li><li><strong>Show Party from supplementary<\/strong>: Set this to<strong>Yes<\/strong>&nbsp;to display party details selected using&nbsp;<strong>Party List<\/strong>&nbsp;button in supplementary details \/&nbsp;<strong>Party Details<\/strong>screen while recording cash purchases.<\/li><li><strong>Sorting Method<\/strong>: Select the required option to sort based on TIN or the alphabetical order (increasing\/decreasing order) of party names and display the list of transactions.<\/li><\/ul>\n\n\n\n<p>In the VAT Purchase Register screen, press&nbsp;<strong><u>F1<\/u><\/strong>:&nbsp;<strong>Detailed<\/strong>&nbsp;button (Alt+F1) to display the inventory details and VAT\/Tax classifications. The&nbsp;<strong>VAT Purchase Register<\/strong>&nbsp;displays as shown:<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image224.gif\" alt=\"image224\" class=\"wp-image-76683\"\/><\/figure><\/div>\n\n\n\n<p>Scroll horizontally to view the columnar details.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image225.gif\" alt=\"image225\" class=\"wp-image-76684\"\/><\/figure><\/div>\n\n\n\n<p>The columnar details of&nbsp;<strong>VAT purchase register<\/strong>&nbsp;are explained below:<\/p>\n\n\n\n<p><strong>Date<\/strong>: The invoice date is captured here<\/p>\n\n\n\n<p><strong>Particulars<\/strong>: The name of the party and the stock items invoiced is captured here.<\/p>\n\n\n\n<p><strong>Supplier Invoice No. &amp; Dt<\/strong>:&nbsp;The reference number entered in&nbsp;<strong>Ref<\/strong>&nbsp;field of purchase invoice is captured here.<\/p>\n\n\n\n<p><strong>Vch No.<\/strong>: The voucher number of the purchase invoice\/voucher is captured here.<\/p>\n\n\n\n<p><strong>TIN No.<\/strong>: The TIN\/Sales Tax number defined in the selected party ledger master is captured here.<\/p>\n\n\n\n<p><strong>CST No.<\/strong>: The CST Registration number defined in the selected party ledger master is captured here.<\/p>\n\n\n\n<p><strong>Quantity<\/strong>: The quantity of stock item invoiced is captured here.<\/p>\n\n\n\n<p><strong>Rate<\/strong>: The rate of the stock item invoiced is captured here.<\/p>\n\n\n\n<p><strong>Value<\/strong>: The value of stock items purchased i.e., Quantity x Rate is captured here. The tax amount and value of additional ledgers is not considered here.<\/p>\n\n\n\n<p><strong>Gross Total<\/strong>: The total invoice value is captured here.<\/p>\n\n\n\n<p><strong>Assessable Value<\/strong>: The assessable value excluding tax is captured here.<\/p>\n\n\n\n<p><strong>MRP Value<\/strong>: The MRP value of the stock item invoiced i.e., Quantity x MRP is captured here.<\/p>\n\n\n\n<p><strong>Addl. Cost<\/strong>: The value of apportioned additional expenses\/discount received is captured here.<\/p>\n\n\n\n<p><strong>VAT\/Tax Class<\/strong>: The VAT\/Tax classifications selected while invoicing for each stock item is captured here.<\/p>\n\n\n\n<p><strong>Tax Amount<\/strong>: The Input VAT amount is captured here.<\/p>\n\n\n\n<p><strong><u>VAT Sales Register<\/u><\/strong><\/p>\n\n\n\n<p>The VAT Sales Register provides complete details of all the Sales made in a particular tax period. This register captures the invoice-wise Sales with voucher number, VAT registration number, stock items invoiced, invoice value, assessable value, apportioned additional incomes, VAT\/Tax classifications, tax amount and additional tax\/Cess\/Surcharge if any depending on the state selected for VAT compliance.<\/p>\n\n\n\n<p>To view the VAT Sales Register,<\/p>\n\n\n\n<p>Go to&nbsp;<strong>Gateway of Tally &gt; Display &gt; Statutory Reports &gt; VAT &gt; VAT Register &gt; Vat Sales<\/strong><\/p>\n\n\n\n<p>Press&nbsp;<strong>F12: Configure<\/strong>&nbsp;and set all the options to Yes for obtaining the complete sales details.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/Image-2-4.png\" alt=\"image-2\" class=\"wp-image-76685\"\/><\/figure><\/div>\n\n\n\n<p>The options shown in the Configuration screen are<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>Show Voucher Number<\/strong>: This field will be set to<strong>Yes<\/strong>&nbsp;to display the voucher number.<\/li><li><strong>Show CST No.<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to capture the CST number entered in the party ledger master or the party details screen.<\/li><li><strong>Show Quantity Details<\/strong>: Set this field to<strong>Yes<\/strong>&nbsp;to display the quantity sold.<\/li><li><strong>Show Rate Details<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the rate at which the stock items were sold.<\/li><li><strong>Show Item Value<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the assessable value of stock item sold.<\/li><li><strong>Show Additional Cost<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong> Cost<\/strong>&nbsp;column. The value entered while recording sales with additional expense or income ledger enabled for apportionment will be captured here.<\/li><li><strong>Show MRP Value<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong>MRP Value<\/strong>&nbsp; The value will be captured based on the MRP\/Marginal rate entered while recording the sales transaction.<\/li><li><strong>Show VAT\/TAX Class<\/strong>: Set it to<strong>Yes<\/strong>&nbsp;to display the&nbsp;<strong>VAT\/TAX Class<\/strong>&nbsp; The VAT\/Tax classifications selected while recording sales transactions will be captured here.<\/li><li><strong>Show Party from supplementary<\/strong>: Set this to<strong>Yes<\/strong>&nbsp;to display party details selected using&nbsp;<strong>Party List<\/strong>&nbsp;button in supplementary details \/&nbsp;<strong>Party Details <\/strong>screen while invoicing cash sales.<\/li><li><strong>Sorting Method<\/strong>: Select the required option to sort based on TIN or the alphabetical order (increasing\/decreasing order) of party names and display the list of transactions.<\/li><\/ul>\n\n\n\n<p>In the VAT Sales Register screen, press&nbsp;<strong><u>F1<\/u><\/strong>:&nbsp;<strong>Detailed<\/strong>&nbsp;button (Alt+F1) to display the inventory details and VAT\/Tax classifications. The&nbsp;<strong>VAT Sales Register<\/strong>&nbsp;displays as shown:<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image221-1.gif\" alt=\"image221\" class=\"wp-image-76687\"\/><\/figure><\/div>\n\n\n\n<p>Scroll horizontally to view the columnar details.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image222-1.gif\" alt=\"image222\" class=\"wp-image-76686\"\/><\/figure><\/div>\n\n\n\n<p>The columnar details of&nbsp;<strong>VAT Sales register<\/strong>&nbsp;are explained below:<\/p>\n\n\n\n<p><strong>Date<\/strong>: The invoice date is captured here<\/p>\n\n\n\n<p><strong>Particulars<\/strong>: The name of the party and the stock items invoiced is captured here.<\/p>\n\n\n\n<p><strong>Voucher Ref<\/strong>: The reference number entered in the&nbsp;<strong>Ref<\/strong>&nbsp;field of Sales Invoice is captured here.<\/p>\n\n\n\n<p><strong>Vch No.<\/strong>: The voucher number of the Sales invoice\/voucher is captured here.<\/p>\n\n\n\n<p><strong>TIN No.<\/strong>: The TIN\/Sales Tax number defined in the selected party ledger master is captured here.<\/p>\n\n\n\n<p><strong>CST No.<\/strong>: The CST number defined in the selected party ledger master is captured here.<\/p>\n\n\n\n<p><strong>Quantity<\/strong>: The quantity of stock item invoiced is captured here.<\/p>\n\n\n\n<p><strong>Rate<\/strong>: The rate of the stock item invoiced is captured here.<\/p>\n\n\n\n<p><strong>Value<\/strong>: The value of stock items Sales i.e., Quantity x Rate is captured here. The tax amount and value of additional ledgers is not considered here.<\/p>\n\n\n\n<p><strong>Gross Total<\/strong>: The total invoice value is captured here.<\/p>\n\n\n\n<p><strong>Assessable Value<\/strong>: The assessable value excluding tax but including the apportioned additional costs is captured here.<\/p>\n\n\n\n<p><strong>MRP Value<\/strong>: The MRP value of the stock item invoiced i.e., Quantity x MRP is captured here.<\/p>\n\n\n\n<p><strong>Addl. Cost<\/strong>: The value of apportioned additional expenses\/discount given is captured here. &nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n<p><strong>VAT\/Tax Class<\/strong>: The VAT\/Tax classifications selected while invoicing for each stock item is captured here.<\/p>\n\n\n\n<p><strong>Tax Amount<\/strong>: The Output VAT amount is captured here.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>VAT Sales Register The VAT Sales Register provides complete details of all the Sales made in a particular tax period. This register captures the invoice-wise Sales with voucher number, VAT registration number, stock items invoiced, invoice value, assessable value, apportioned additional incomes, VAT\/Tax classifications, tax amount and additional tax\/Cess\/Surcharge if any depending on the state&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-111139","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>VAT Reports - Tutorial<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"VAT Reports - Tutorial\" \/>\n<meta property=\"og:description\" content=\"VAT Sales Register The VAT Sales Register provides complete details of all the Sales made in a particular tax period. This register captures the invoice-wise Sales with voucher number, VAT registration number, stock items invoiced, invoice value, assessable value, apportioned additional incomes, VAT\/Tax classifications, tax amount and additional tax\/Cess\/Surcharge if any depending on the state...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/\" \/>\n<meta property=\"og:site_name\" content=\"Tutorial\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/vskills.in\/\" \/>\n<meta property=\"article:modified_time\" content=\"2024-04-12T09:01:21+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image220-1.gif\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"10 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/\",\"url\":\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/\",\"name\":\"VAT Reports - Tutorial\",\"isPartOf\":{\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#primaryimage\"},\"thumbnailUrl\":\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image220-1.gif\",\"datePublished\":\"2021-02-26T10:20:10+00:00\",\"dateModified\":\"2024-04-12T09:01:21+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#primaryimage\",\"url\":\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image220-1.gif\",\"contentUrl\":\"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image220-1.gif\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.vskills.in\/certification\/tutorial\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"VAT Reports\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/#website\",\"url\":\"https:\/\/www.vskills.in\/certification\/tutorial\/\",\"name\":\"Tutorial\",\"description\":\"Vskills - A initiative in elearning and certification\",\"publisher\":{\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.vskills.in\/certification\/tutorial\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/#organization\",\"name\":\"Vskills\",\"url\":\"https:\/\/www.vskills.in\/certification\/tutorial\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.vskills.in\/certification\/tutorial\/wp-content\/uploads\/2017\/07\/vskills-min-logo.jpg\",\"contentUrl\":\"https:\/\/www.vskills.in\/certification\/tutorial\/wp-content\/uploads\/2017\/07\/vskills-min-logo.jpg\",\"width\":73,\"height\":55,\"caption\":\"Vskills\"},\"image\":{\"@id\":\"https:\/\/www.vskills.in\/certification\/tutorial\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/vskills.in\/\",\"https:\/\/x.com\/vskills_in\",\"https:\/\/www.linkedin.com\/company-beta\/1371554\/\",\"https:\/\/www.youtube.com\/channel\/UCMWnscxPwRF_PqXo9B7q_Tw\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"VAT Reports - Tutorial","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/","og_locale":"en_US","og_type":"article","og_title":"VAT Reports - Tutorial","og_description":"VAT Sales Register The VAT Sales Register provides complete details of all the Sales made in a particular tax period. This register captures the invoice-wise Sales with voucher number, VAT registration number, stock items invoiced, invoice value, assessable value, apportioned additional incomes, VAT\/Tax classifications, tax amount and additional tax\/Cess\/Surcharge if any depending on the state...","og_url":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/","og_site_name":"Tutorial","article_publisher":"https:\/\/www.facebook.com\/vskills.in\/","article_modified_time":"2024-04-12T09:01:21+00:00","og_image":[{"url":"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image220-1.gif","type":"","width":"","height":""}],"twitter_misc":{"Est. reading time":"10 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/","url":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/","name":"VAT Reports - Tutorial","isPartOf":{"@id":"https:\/\/www.vskills.in\/certification\/tutorial\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#primaryimage"},"image":{"@id":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#primaryimage"},"thumbnailUrl":"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image220-1.gif","datePublished":"2021-02-26T10:20:10+00:00","dateModified":"2024-04-12T09:01:21+00:00","breadcrumb":{"@id":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#primaryimage","url":"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image220-1.gif","contentUrl":"http:\/\/www.vskills.in\/lms\/wp-content\/uploads\/2016\/12\/image220-1.gif"},{"@type":"BreadcrumbList","@id":"https:\/\/www.vskills.in\/certification\/tutorial\/vat-reports\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.vskills.in\/certification\/tutorial\/"},{"@type":"ListItem","position":2,"name":"VAT Reports"}]},{"@type":"WebSite","@id":"https:\/\/www.vskills.in\/certification\/tutorial\/#website","url":"https:\/\/www.vskills.in\/certification\/tutorial\/","name":"Tutorial","description":"Vskills - A initiative in elearning and certification","publisher":{"@id":"https:\/\/www.vskills.in\/certification\/tutorial\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.vskills.in\/certification\/tutorial\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.vskills.in\/certification\/tutorial\/#organization","name":"Vskills","url":"https:\/\/www.vskills.in\/certification\/tutorial\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.vskills.in\/certification\/tutorial\/#\/schema\/logo\/image\/","url":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-content\/uploads\/2017\/07\/vskills-min-logo.jpg","contentUrl":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-content\/uploads\/2017\/07\/vskills-min-logo.jpg","width":73,"height":55,"caption":"Vskills"},"image":{"@id":"https:\/\/www.vskills.in\/certification\/tutorial\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/vskills.in\/","https:\/\/x.com\/vskills_in","https:\/\/www.linkedin.com\/company-beta\/1371554\/","https:\/\/www.youtube.com\/channel\/UCMWnscxPwRF_PqXo9B7q_Tw"]}]}},"_links":{"self":[{"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/pages\/111139","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/comments?post=111139"}],"version-history":[{"count":1,"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/pages\/111139\/revisions"}],"predecessor-version":[{"id":111140,"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/pages\/111139\/revisions\/111140"}],"wp:attachment":[{"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/media?parent=111139"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/categories?post=111139"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.vskills.in\/certification\/tutorial\/wp-json\/wp\/v2\/tags?post=111139"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}