{"id":34,"date":"2011-04-13T22:50:59","date_gmt":"2011-04-13T17:20:59","guid":{"rendered":"http:\/\/rtslink.com\/tally-erp\/?p=34"},"modified":"2011-04-13T22:50:59","modified_gmt":"2011-04-13T17:20:59","slug":"vat-classifications-in-tally","status":"publish","type":"post","link":"https:\/\/www.rtslink.com\/tally-erp\/2011\/04\/vat-classifications-in-tally\/","title":{"rendered":"VAT Classifications in Tally"},"content":{"rendered":"

How can I create a new VAT Classification in Tally ERP 9 ?<\/em><\/p>\n

Though VAT classifications can be viewed using “Gateway of Tally >> Display >> Statutory Info >> VAT Classifications”, Tally ERP does not provide any user-interface or menu-option to create VAT Class.<\/p>\n

A work-around is to create VAT Class using “Gateway of Tally >> Import of Data >> Masters” option.<\/p>\n

Steps :-<\/p>\n

1) Download and unzip the XML tags for creating VAT Class<\/a>
\n2) Next, select option “Gateway of Tally >> Import of Data >> Masters”
\n3) Select the file VAT-CLASS.XML (which you have downloaded in step 1<\/em>) to import it in Tally<\/p>\n

Here’s the XML code to create VAT class for “Output VAT @ 14%” for Karnataka State.<\/p>\n

<ENVELOPE>\r\n <HEADER>\r\n <TALLYREQUEST>Import Data<\/TALLYREQUEST>\r\n <\/HEADER>\r\n <BODY>\r\n <IMPORTDATA>\r\n <REQUESTDESC>\r\n <REPORTNAME>All Masters<\/REPORTNAME>\r\n <STATICVARIABLES>\r\n <IMPORTDUPS>Modify with New Data<\/IMPORTDUPS>\r\n <\/STATICVARIABLES>\r\n <\/REQUESTDESC>\r\n <REQUESTDATA>\r\n <TALLYMESSAGE xmlns:UDF=\"TallyUDF\">\r\n <TAXCLASSIFICATION NAME=\"Output VAT @ 14%\">\r\n <NAME.LIST TYPE=\"String\">\r\n <NAME>Output VAT @ 14%<\/NAME>\r\n <NAME>Sales @ 14%<\/NAME>\r\n <\/NAME.LIST>\r\n <TAXTYPE>VAT<\/TAXTYPE>\r\n <SUBTAXTYPE \/>\r\n <MARKFORDELETION>No<\/MARKFORDELETION>\r\n <CLASSIFICATIONISSALES>Yes<\/CLASSIFICATIONISSALES>\r\n <ISCOMPOSITECLASSIFICATION>No<\/ISCOMPOSITECLASSIFICATION>\r\n <RATEOFVAT>14<\/RATEOFVAT>\r\n <!-- Add your State here-->\r\n <TAXCLASSIFICATIONSTATE.LIST>\r\n <STATENAME>Karnataka<\/STATENAME>\r\n <TAXCLASSIFSTATEPERIOD.LIST>\r\n <PERIODFROM>20110401<\/PERIODFROM>\r\n <\/TAXCLASSIFSTATEPERIOD.LIST>\r\n <\/TAXCLASSIFICATIONSTATE.LIST>\r\n <\/TALLYMESSAGE>\r\n <\/REQUESTDATA>\r\n <\/IMPORTDATA>\r\n <\/BODY>\r\n<\/ENVELOPE><\/pre>\n
 <\/p>\n
Remarks :-
\n1) You can use “Gateway of Tally >> Display >> List of Accounts >> Alt + E” to export All Statutory Masters<\/strong> in XML format. This gives you the XML format supported by Tally. Modify it and you can create Statutory Masters as required.
\n<\/em><\/p>\n

\n<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"
How can I create a new VAT Classification in Tally ERP 9 ? Though VAT classifications can be viewed using “Gateway of Tally >> Display >> Statutory Info >> VAT Classifications”, Tally ERP does not provide any user-interface or menu-option to create VAT Class. A work-around is to create VAT Class using “Gateway of Tally<\/p>\n
Read More<\/a><\/div>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[18,17,57,19,20],"class_list":["post-34","post","type-post","status-publish","format-standard","hentry","category-how-to","tag-masters","tag-statutory","tag-tally-erp","tag-vat","tag-xml"],"_links":{"self":[{"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/posts\/34","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/comments?post=34"}],"version-history":[{"count":4,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/posts\/34\/revisions"}],"predecessor-version":[{"id":38,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/posts\/34\/revisions\/38"}],"wp:attachment":[{"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/media?parent=34"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/categories?post=34"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/tags?post=34"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}