This topic details the procedure of viewing and printing annexures J1 and J2 of Form e-VAT 704 for Maharashtra.
On this page
Following nature of transactions will have to be considered for this annexure:
● Sales Taxable
● Sales - Works contract
● Sales - Lease
To view and print Annexures J1
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Select any forms ( Form 231 , Form 233 , Form III E ) > Annexure-J1 .
2. Select Annexure Ready and press Enter .
3. Select Annexure J1 and press Enter .
The Annexure -J1 screen appears as shown below:
4. Click P : Print Annexure .
5. Press Enter to print. The print preview of Annexure J1 appears as shown below:
TIN
The VAT TIN entered in the Company Operations Alteration screen of F3: Statutory & Taxation features is displayed here.
Period - From and To
The period entered in From and To date fields in Print Report screen of Annexure J1 is displayed here.
Sr. No.
The serial number of transactions is displayed here.
TIN of Customer
The TIN/Sales Tax Number predefined for the party ledger master selected while invoicing taxable sales is displayed here.
Net Taxable Amount
The assessable value of taxable sales made within the State is captured party-wise in this column.
VAT Amount
The total output VAT on taxable sales is displayed party-wise in this column.
Gross Total
The total of assessable value and VAT amount is displayed here.
Local Sales to Non TIN Holders
The assessable value and output VAT of sales made to non-TIN holder (TIN is not predefined in the ledger master)by selecting output VAT ledger is displayed here.
Gross local sales where tax is not collected separately
The values of sales made to non-TIN holder (TIN not predefined in party ledger master) using VAT inclusive voucher class or without selecting output VAT ledger is displayed here.
Following nature of transactions will have to be considered for this annexure:
● Purchase Taxable
● Purchase - Works contract
● Purchase Taxable - Capital Goods
● Purchase From Unregistered Dealer
To view and print Annexures J2
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Select any forms ( Form 231 , Form 233 , Form III E ) > Annexure-J2 .
2. Select Annexure Ready and press Enter .
3. Select Annexure J2 and press Enter .
4. Click P : Print Annexure
5. Press Enter to print.
The print preview of Annexure J2 appears as shown below:
TIN
The VAT TIN entered in the Company Operations Alteration screen of F3: Statutory & Taxation features is displayed here.
Period - From and To
The period entered in From and To date fields in Print Report screen of Annexure J2 is displayed here.
Sr. No.
The serial number of transactions is displayed here.
TIN of Customer
The TIN/Sales Tax Number predefined for the party ledger master selected while invoicing taxable purchases is displayed here.
Net Taxable Amount
The assessable value of taxable purchases made within the State including purchase of capital goods is captured party-wise in this column.
VAT Amount
The total input VAT on taxable purchases is captured party-wise in this column.
Gross Total
The total of assessable value and VAT amount is displayed here.
Local Purchases from Non TIN Holders
The assessable value and input VAT of purchases made from non-TIN holder (TIN is not predefined in the ledger master)by selecting input VAT ledger is displayed here.
Gross Local Purchases where Tax is not paid separately
The values of purchases made from non-TIN holder (TIN not predefined in party ledger master) without selecting input VAT ledgers or by using VAT/Tax class - Purchases - From Unregistered Dealers is displayed here.
