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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/Delhi/Annexure_2C2D_Print.htm

Annexure 2C2D - Print (Delhi)

Annexure 2C2D displays the month-wise details of purchases and consignment/branch transfer inward.

As per the requirement of the department of commerce, only local purchase and sales related debit and credit notes should appear in Annexures 2C and 2D. Therefore, CST related debit and credit notes will not be captured in these annexures.

To view the Annexure 2C2D

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

2. Click A : Annexures .

3. Select Annexure 2C2D .

4. Press Ctrl+P to print.

The description of Annexure 2C2D is given below:

Field Name

Description

Annexure 2C

Sr No.

Displays auto-generated serial number for each transaction.

Seller's TIN

Displays the VAT TIN entered at the party ledger or Party Details screen of the invoice. TIN is 11 digits long and it starts with 07.

Seller's Name

Displays the name of the party ledger selected in the invoice.

Receipt of Credit Notes

Turnover

Displays the value of goods returned to the supplier.

Tax (ITC)

Displays the tax amount on the assessable value of goods returned to the customer.

Receipt of Debit Notes

Turnover

Displays the value of goods whose increase in price is in consideration.

Tax (ITC)

Displays the tax amount on the assessable value of goods whose increase in price is in consideration.

Field Name

Description

Annexure 2D

TIN

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

Sr No.

Displays auto-generated serial number for each transaction.

Buyer's TIN

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

Buyer's Name

Displays the buyer's name entered in the party ledger creation screen or in the Party Details screen of the invoice.

Issue of Credit Notes

Turnover

Displays the value of goods sold returned.

Tax (ITC)

Displays the tax amount calculated on the value of goods sold returned.

Issue of Debit Notes

Turnover

Displays the value of goods whose change in price is in consideration.

Tax (ITC)

Displays the tax amount on the assessable value of goods whose increase in price is in consideration.

Last updated for Release 5.4.4

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