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FAQs on direct upload of Karnataka e-VAT annexures from Tally.ERP 9 (Applicable from release 4.9) Query: Can I restrict a user from uploading e-VAT annexures? Solution: Yes, users can be restricted from uploading e-VAT annexures. For this, go to Alt F3: Cmp Info>Security control>Types of security Select the security level of the user. Select ‘Upload...
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F11: Audit Features The Auditor needs to set the following Tax Audit Rules and Payment Due dates for various clauses: Tax Audit Rules for Amounts inadmissible u/s 40A (3) - (Clause 17(h) Statutory Payment Due Dates for Value Added Tax and Central Sales Tax Statutory Payment Due Dates for Service...
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