Annexure G displays the commodity-wise sales of schedule II, III and III-A goods. Sales of MRP goods (predefined with Nature of goods as MRP goods ) are not displayed here. It has to be filed with the VAT return every quarter.
Details of sales recorded with the following nature of transactions are displayed in this annexure:
● Sales Taxable
● Sales - Works Contract
● Sales Transfer of Right to Use
The transactions recorded by selecting stock items predefined with the following schedules are displayed in this annexure:
● SCHEDULE II
● SCHEDULE III - Part I
● SCHEDULE III - Part II
● SCHEDULE III - Part III
● SCHEDULE III - A
The transactions recorded by selecting stock items attracting 1% and 5% VAT rates are displayed in this annexure.
To export data to Box G template
1. Copy the excel template to the Tally.ERP 9 installed folder.
2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form RT-I .
3. Click A : Annexures .
4. Select Box G and press Enter .
5. Click E : Export to view the Export Report screen. Based on the VAT Form RT-I report period, the From and To dates are displayed here. These dates can be changed from e-VAT Annexures report, if required. Ensure the template is available in the Export Location .
6. Add the number of rows based on the count provided in No. of rows to be added field.
7. Press Enter to export data.
A brief explanation about the annexure fields is given below:
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Legend |
Indicates what is new in the form |
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Indicates what has changed in the form |
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Indicates what has been removed from the form |
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Field Name |
Description |
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Box G [Details of goods wise sale mentioned in line 9(ii) to 9(iii) above] |
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Description of goods: |
Displays the Commodity name predefined for the stock item or ledger selected in the invoice. Click Ctrl+C in the Commodity name option of VAT Details screen, to view the List of Commodities . |
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Rate of tax |
Displays 1%, 5% or 6% based on the tax rate of the stock item selected in the invoice. For each commodity, the corresponding tax rate is displayed. Note: Tax rate of 6% is added. |
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Entry No. of Schedule |
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Name of schedule |
Displays the Schedule predefined for the stock item selected in the invoice. For each commodity, the corresponding schedule name is displayed. Displays Schedule II or Schedule III/IIIA when the stock items are predefined with the following schedules: ● SCHEDULE II ● SCHEDULE III - Part I ● SCHEDULE III - Part II ● SCHEDULE III - Part III ● SCHEDULE III - A Note: New VAT SCHEDULE III - A is added. |
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Part of schedule, if any |
Displays the part names selected for schedule III or III - A goods. For each commodity, the corresponding part name is displayed. When Schedule II , Schedule III or SCHEDULE IIIA is predefined as the Schedule for the stock item, this field displays NA. Displays the Part I or Part II or Part III on selecting the following schedules for the stock item: ● SCHEDULE III - Part I ● SCHEDULE III - Part II ● SCHEDULE III - Part III ● SCHEDULE III - A Note: New VAT SCHEDULE III - A is added, hence part name appears as A . |
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Entry No. |
Displays the Schedule Serial No. predefined for the stock item or ledger selected in the invoice. |
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Turnover of sale |
Displays the net assessable value including tax amount of sales recorded with the following nature of transactions: ● Sales Taxable ● Sales - Works Contract ● Sales Transfer of Right to Use |
Last updated for Release 5.4.7
'RT001- Box G (Bihar)' has been shared with
