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

e-VAT Annexure I - Form VAT 201 (Odisha)

Annexure I displays details of purchase values of stock items transferred to other states in the return period.

To view Annexure I

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

2. P ress Enter .

3. Select Annexure I .

4. Press Enter .

T o export Annexure I

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 I , 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 I:

Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

Legend

Indicates what is new in the form

Indicates what has changed in the form

Indicates what has been removed from the form

A brief explanation about the annexure fields is given below:

Field Name

Description

01.   Despatch value of stock transfer ( as at sl.31 of the return)

Displays the value computed in box no. 31 of Form VAT 201.

02. Tax-rate-wise breakup of inputs purchased on Tax Invoice and used in the transfer of stock otherwise than by way of sales (Branch transfer or Consignment sales)

Purchase value of input  used excluding VAT (in Rs.)

Displays the purchase value of stock items transferred to other states at 1%, 4%, 5%, 10%, 12.5%, 13.5%, 14.5%, 25%, and 50% tax rate.

Note: The tax rate 14.5% is now added.

VAT paid on purchase of inputs on stock transferred (in Rs.)

Displays auto calculated value.

Creditable input tax (in Rs.)

Displays auto calculated value.

Non-Creditable input tax (in Rs.) (4-5)

Displays auto calculated value.

Last updated for Release 5.3.2