https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Karnataka/ka_local_sales_annx.htm

Local Sales Annexure (Karnataka)

You can generate local sales annexure by exporting data to the e-filing template.

Pre-requisites to capture values in Local Sales Annexure

Party Ledger

Following details should be defined in the party ledger selected in the sales invoice.

VAT TIN should be of 11 digits with ' 29 ' as the first two digits

Type of Dealer set to Regular , Unregistered or Composition

Nature of Transaction

In Local Sales annexure, the value of transactions recorded in sales invoice using the following nature of transaction are displayed:

Sales Taxable

Sales - Works Contract

Sales Exempt

Sales Others

Consignment Transfer Outward

VAT Rates

To display transaction details of sales recorded using the aforementioned taxable nature of transaction, the VAT rates have to be defined in the,

Stock item master

Sales ledger, if common ledger is not being used

The tax rates considered in this annexure for sales made from registered and unregistered dealers are, 1%, 2%, 4%, 5%, 5.5%, 12.5%, 13.5%, 14%, 14.5%, 15%, 15.65%, 17%, 20%, 25% and 28%.

The description on each column of this annexure is given below:

Field Name

Description

Buyer TIN

Displays VAT TIN of 11 digits with 29 as the first two digits predefined in the party master or entered in the Party Details screen of Sales invoice.

Name of Buyer

Displays the name of the party or cash ledger selected in the sales invoice.

Invoice Number

Displays the number entered in the Ref field of sales invoice.

Invoice Date (DD/MM/YYYY)

Displays the invoice date of sales invoice in DD/MM/YYYY format.

Net Value

Displays the assessable value of sales invoice.

Tax Value

Displays the VAT on sales invoice.

Other Charges

Displays the value entered for separately charged expenses (ledger grouped under direct/indirect expenses with the option Use for Assessable Value Calculation set to No ).

Total Value (Net Value + Tax Charged + Other Charges)

Displays the invoice value.