https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Delhi/annx_2b_dvat.htm

E-Filing Annexure 2B (Delhi)

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

To view the Annexure 2B

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

2. Click A : Annexures .

3. Select Annexure 2B and press Enter . In the Annexure 2B 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 Alt+E to export the data to template .

Note: The excel template provided by the government should be downloaded and saved in a folder.

4. Enter the path of the template provided by the government in the Export Location field.

5. Enter the Name , Status/Designation , Date , Place .

6. Set the option Consolidate URD Values to Yes / No as required.

7. Press Enter to generate Annexure 2B in Excel format. You can change the display period in Annexure 2B, if needed.

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 2B is given below:

Field Name

Description

C01

Displays the auto-generated serial number.

Year & Month or quarter (YYYYMM OR YYYYQQ) (C02)

Displays the filing period based on the period selected in the option Periodicity of e-VAT Annexures of Company VAT Details screen .

Buyer’s TIN (C03)

Displays the TIN/Sales Tax Number of the party ledger.

Buyer’s Name (C04)

Displays the name of the party ledger selected while recording an invoice.

Inter-State Branch Transfer against F-form (C05)

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

Inter-State Consignment Transfer against F-form (C06)

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

Export Outside of India (C07)

Displays t he net assessable value of purchases recorded using Exports as the nature of transaction.

High Sea Sale (C08)

Displays the assessable value of high sea sales recorded using Sales High Seas as the nature of transaction.

ISS-Goods Type/ISS-Transaction Type (C09)

Displays t he type of form used for the inter-state sale, material out or export transaction.

ISS - Form Type (C10)

Displays the type of form used for the inter-state sale or export transaction.

ISS - Rate of Tax (C11)

Displays t he rate of tax at which goods are sold is based on the tax rate entered in stock item master or sales ledger.

ISS - Sales Price (Excluding CST) (C12)

Displays the assessable value of inter-state sales recorded using these nature of transactions.

ISS - Central Sales Tax  (C13)

Displays t he amount of CST paid on inter-state sales.

ISS - Total (C14)

Displays the sum of assessable sales value and CST (C12+C13).

Local Sale-Type of Sale (C15)

Displays the type of local sales based on the code given to the nature of transactions used in the sales.

Local Sale-Rate of Tax (C16)

Displays the rate of tax based on the Tax Rate predefined in item master or sales ledger.

Local Sale-Sales Price (Excluding VAT) (C17)

Displays the assessable value of sales recorded with Sales Taxable and Sales - Works Contract as the nature of transactions.

Local Sale-Output Tax (C18)

Displays the amount of tax collected form sales recorded with Sales Taxable and Sales - Works Contract as the nature of transactions.

Local Sale-Total (including VAT) (C19)

Displays the sum of assessable value and tax amount for all the sales transactions.

Rate of Tax on the Item under the Delhi Value Added Tax Act, 2004 (C20)

Displays either the interstate or local sales. The rate of tax gets picked from Local VAT rate field of sales ledger, based on the nature of transaction.

Sale of Petrol/Diesel Suffered Tax on Full Sale Price at OMC level (C21)

Displays the amount of sale made for Petrol and Diesel to Oil Marketing Companies.

Charges towards labour, services and other like charges in works contracts (C22)

Displays the amount deducted towards labour charges in works contract sales.

Charges towards cost of land, if any, in services civil works contract (C23)

Displays the cost of land received by the dealer in services of civil works contract .

Sales Against H-form to Delhi dealer (C24)

Displays the assessable value of sales using Deemed Export as the nature of transaction, and by selecting H Form as Form to Receive in Statutory Details screen of sales invoice.

Charges towards cost of land, if any, other than services civil works contracts (C25)

Displays any charges towards cost of land other than services works and contract sales.

Commodity (C26)

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

HSN Code/Teriff Item (C27)

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

Last updated for Release 5.3.5