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

Sales Annexure (Odisha)

Sales annexure displays details of sales made to registered dealers using t ax invoice .

Field Name

Description

TIN

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

Tax Invoice No.

Displays the customer invoice no. entered in the tax invoice.

Date

Displays the customer invoice date entered in the tax invoice.

TIN of the purchasing dealer

Displays the party's TIN entered in the supplementary details screen.

Goods with description

Displays the stock item names.

Value of goods (in Rs.)

Displays the assessable value of goods.

Vat paid (in Rs.)

Displays the VAT calculated on the assessable value.

Total (in Rs.) (6)+(7)

Displays auto calculated value.