https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Delhi/Annexure_2A_Physical.htm

Annexure 2A - Print (Delhi)

Annexure 2A displays the quarterly-wise, party-wise and commodity-wise details of all purchase transactions.

To view the Annexure 2A

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 > Quarterly .

2. Click A : Annexures .

3. Select Annexure 2A . In the Annexure 2A screen,

o Click the toggle button C : URD Consolidate if the values of all retail invoices have to be consolidated. If the retail invoices are to be shown separately, click C : URD Individual .

o Press Ctrl+P to print.

Legend

Indicates what is new in the form

Indicates what has changed in the form

Indicates what has been removed from the form

The description of Annexure 2A is given below:

Field Name

Description

TIN

Displays VAT TIN entered in Company VAT Details screen of Statutory & Taxation features.

Name of the Dealer

Displays the name of the dealer entered in the Company Creation screen.

Purchase for the Tax Period

Displays the tax period entered in Company VAT Details screen of Statutory & Taxation features.

Seller's TIN

Displays the TIN number entered in the party ledger creation screen or in the Party Details screen of the invoice.

Seller's Name

Displays the name of the seller entered in the party ledger creation screen or in the Party Details screen of the invoice.

Rate of Tax under DVAT Act (for all columns)

Displays the rate of tax entered in stock item master or Local VAT rate field of purchase ledger.

Description of goods/items

Displays the name of the commodity specified in the VAT Details screen.

Goods/items code

Displays the code of the commodity specified in the VAT Details screen.

Summary of Purchase (As per DVAT-30)

Import from Outside India

Displays the net assessable value of import transactions.

High Sea Purchase

Displays the assessable value of all purchase transactions using the nature of transactions as High Sea Purchase .

Capital Goods Purchased against C- Forms

Displays the value of capital goods purchased from different state where C Form is issued by the buyer or dealer.

Goods (Other than capital goods) purchased against C Forms

Displays the assessable value of interstate purchase for goods other than capital goods and goods which have been purchased from different state against Form C.

Purchase against H-Form (other than Delhi dealers)

Displays the assessable value of inter state purchases made against H Form.

Purchases without Forms

Displays the assessable value of interstate purchase which is not against any form.

Inward Stock Transfer (Branch) against F- Form

Displays the assessable value of all inter-state purchases recorded using Interstate Branch Transfer Inward as the nature of transaction.

Inward Stock Transfer (Consignment) against F- Form

Displays the assessable value of all inter-state purchases recorded using Interstate Consignment Transfer Inward as the nature of transaction.

Own goods Received back after job work against F- Form

Displays the value of goods entered in Material In voucher after completion of job work process.

Other dealers goods received for job work against F-Form

Displays the value of goods received from other dealer (principal manufacturer) for job work.

Summary of Purchase (As per DVAT-30)

Purchase From Unregistered dealer

Displays the purchase value of goods from unregistered dealer.

Purchases from Composition Dealer

Displays the purchase value of goods from composition dealer.

Purchase of Non-creditable goods (Schedule- VII)

Displays the purchase value of non creditable goods.

Purchase of Tax Free goods

Displays the purchase value of tax free goods.

Purchase of Labour & services related to Works Contract

Displays the purchase value of labours and services related to work contract.

Purchase against tax invoices not eligible for ITC *

Displays gross assessable value from transactions recorded for purchase of goods not eligible for input tax credit, it is the assessable value from purchase transactions with Non Creditable Purchase - Special Goods as nature of transaction and Tax invoice selected as Type of invoice in Statutory Details screen of the transaction.

Purchase of Goods against Retail Invoices

Displays gross assessable value from transactions recorded for purchase of goods not eligible for input tax credit, it is the assessable value from purchase transactions with Non Creditable Purchase - Special Goods as nature of transaction and Retail selected as Type of invoice in Statutory Details screen of the transaction.

Purchase of Petrol & Diesel from Oil Marketing Companies in Delhi

Displays the assessable value of local purchases of diesel and petrol made from Oil Marketing Companies.

Purchase from Delhi dealers against Form-H

Displays the assessable value of all local  purchase from Delhi dealers against form H.

Purchase of Capital Goods (Used for manufacturing of non- creditable goods)

Displays the assessable value of all purchases of capital goods which are used for manufacturing of non creditable goods.

Summary of Purchase (As per DVAT-30)

Capital Goods

Purchase Amount (excluding VAT)

Displays the total assessable value of local purchase of capital goods excluding VAT.

Input Tax Paid

Displays the total amount of tax paid on local purchases of capital goods.

Others (Goods)

Purchase Amount (excluding VAT)

Displays the assessable of local purchases recorded with Purchase Taxable as the nature of transactions..

Input Tax Paid

Displays the amount of tax paid on local purchases.

Others (Works Contract)

Purchase Amount (excluding VAT)

Displays the assessable of local purchases recorded with Purchase - Works Contract as the nature of transactions.

Input Tax Paid

Displays the amount of tax paid on local purchases.

Last updated for Release 5.4.4