Type search words and press enter
A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/Uttar_Pradesh/UP_Annx_D_VAT.htm

e-VAT Annexure D - Form VAT 24 (Uttar Pradesh)

The details of interstate purchase made against Form F in the return period are captured in Annexure D .

Annexure D displays transaction where,

● The nature of transaction selected in Interstate Branch Transfer Inward.

● The VAT TIN number of the party is 11 digits long, and does not start with 09.

● Form to Issue is either Form F or Not Applicable.

To view Annexure D

● Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 24 > Annexure Ready .

● Press Enter

To export the Annexure

1. Select Annexure D , and press Enter.

2. Click E : Export button. Ensure that excel template is available in the Export Location.

3. Press Enter to export.

The various fields in the excel template are described below:

Field Name

Description

DealerTin

Displays the VAT Tin number of the dealer filing the returns, as recorded in the TIN field in Company VAT Details screen.

FinancialYear

Displays the financial year of the company for which the tax returns are being filed, in YYYY-YYYY format.

TaxPeriod

Displays the tax return period based on the option selected in Periodicity of e-Return field in Company VAT Details screen. The options provided are 1 for yearly, 2 for monthly and 3 for quarterly e-returns.

Month

Displays the month for which returns are filed, if monthly is selected as the e-return periodicity. Numbers are displayed from 1 to 12 for each month of the year. In case returns are not filed monthly, 0 is displayed.

Quarter

Displays the quarter for which returns are field, if quarterly is selected as the e-return periodicity. The option 1st Quarter is displayed for the period April-June and so on. In case returns are not filed quarterly, 0 is displayed.

Seller Name

Displays the name of the supplier from whom purchases are made, as recorded in the ledger master of the party selected in the purchase transaction or supplier name captured in the field Supplier in Party Details screen of the purchase transaction.

Seller TIN

Displays the VAT TIN of the supplier, as recorded in the VAT TIN No. field in VAT Details screen of party ledger master.

Seller Address

Displays address of the supplier, as recorded in the Address field of party ledger master or in Supplier Address field in Party Details screen of the transaction.

Seller State

Displays the name of state, as recorded in State field in party ledger master or under Supplier's Details in Party Details screen of the transaction.

Invoice No

Displays the invoice number provided by the supplier for the purchase, as recorded in the Supplier Invoice No. field of purchase invoice/voucher.

Invoice Date

Displays the date of invoice reference provided by the supplier for the purchase, as recorded in Date field against Supplier Invoice No. field of purchase invoice/voucher.

Commodity Name

Displays the Commodity Name assigned to the item selected in the purchase transaction. When there are multiple commodities in a transaction, each one is captured in different row.

Commodity Quantity

Displays the quantity or weight of commodity selected in the specified transaction.

Unit

Displays the unit of quantity or weight entered in the previous column, as the unit of measurement assigned to commodity in Commodity Name column.

Value of Goods

Displays the assessable value of respective commodity in the purchase transaction including the additional ledger values.

Goods Dispatched Via

Displays the means of transport used to deliver goods, as recorded in the Goods despatched via field in VAT Details screen of the purchase transaction.

Postal Reciept No

Displays the RR/GR/Post receipt number of delivered goods, as recorded in the Postal Receipt No . field in VAT Details screen of the purchase transaction.

Postal Reciept Date

Displays the RR/GR/Post receipt date of delivered goods, as recorded in the Postal Receipt Date field in VAT Details screen of the purchase transaction.

Date Of Goods Received

Displays date on which goods were received, as recorded in the Date of Goods Received field in VAT Details screen of the purchase transaction.

Mail this article