VAT Related Report

[Former Member]

Hi All, Is it possible to generate a VAT related report in SAP B1? Our requirement is

Total Turnover	Sales Reutrns	Discount (Other than discount reflected in Invoice-Credit Notes Only)	Branch Transfer Value Outward	Branch Transfer Value Inward	Taxable Turnover	Tax Collected	Value Of local purchase @ 4%	Value of Interstate Purchase at 2%	Value of Interstate Purchase at 3%	Value of Imported Goods	Value of Other Purchases if any	Total Value of Interstate purchase	Input Tax Paid	B/F from previous month	Balance Tax Payable

From where i have to pick all these details? Can some one help me in creating this query

[Former Member · Accepted solution]

Hi,

I have a XLReport for filing VAT100 Returns. Is that what you need?

[Former Member · Accepted solution]

This message was moderated.

[Former Member]

For Karanataka State

[Former Member]

Hi,

Are you looking for VAT Returns? if so for which State?

[former_member187989]

hi,

Check reports in this link

Implementing SAP Business One for India Localization

/people/satish.kumarmovva/blog/2008/08/27/implementing-sap-business-one-for-india-localization

Jeyakanthan