https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Odisha/OD_Annexure_IV.htm

Annexure IV - Form VAT 201 (Odisha)

Annexure IV displays the details of sales value of works contract in the return period.

To view Annexure IV

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready .

2. Press Enter .

3. Select Annexure IV .

4. Press Enter .

T o export Annexure IV

1. Copy the required excel template to the Tally.ERP 9 installation folder.

2. G o to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready .

3. Select Annexure IV , and press Enter .

4. Press Ctrl+E to view the Export Report screen .

5. Press Enter to export.

The nature of transactions considered for Annexure IV:

‚óŹ Sales - Works contract

A brief explanation about the annexure fields is given below:

Field Name

Description

TIN

Displays the TIN entered in the F3: Statutory & Taxation features screen.

From and To

Displays the from and to dates entered in the Export Report screen.

Nature of works as per Appendix to the Rule

Displays the description of the works contract entered in Works Contract Details screen of sales invoice.

Gross Payment Received

Displays the amount of the ledger, or the cost of stock items.

On account of labour and service charge

Displays the labour charges entered in the Deduction for Labour Charges field in Works Contract Details screen of sales invoice.

Others

Displays the labour charges entered in the Other Allowable Deductions field in Works Contract Details screen of sales invoice.

TTO*

Displays the Taxable Contract Value calculated in the Works Contract Details screen of sales invoice.

Remarks

Displays the details entered in the Narration field of sales invoice.

Total

Displays auto calculated value.