Debit Notes Received by Seller for Goods Returned by Purchaser (Andhra Pradesh)

TIN/GRN

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

Tax Month

Displays the month for which the annexure was generated.

Year

Displays the relevant year for which the annexure was generated.

SL.No (1)

Displays the serial numbers for the rows of information in the annexure.

Debit Note Number (2)

Displays the Supplier's Debit Note No. entered in Statutory Details screen of the credit note for sales returns made with Nature of Return selected as Debit note received .

Debit Note Date (dd-mm-yyyy) (3)

Displays the supplier's debit note Date entered in Statutory Details screen of the credit note for sales returns made with Nature of Return selected as Debit note received .

Purchaser's TIN (4)

Displays the TIN entered in the party ledger masters, or in case of cash or bank transactions, the TIN No. as specified in Party Details screen of credit note .

Invoice No (5)

Displays the Original invoice no. entered in the credit note.

Invoice Date (dd-mm-yyyy) (6)

Displays the original invoice Date entered in debit note.

Name of the Commodity (7)

Displays the Commodity Name predefined for the stock item selected in the credit note.

Total Value Including VAT in Rupees (8)

Displays the total value of credit note including taxes. The Nature of Transactions considered here are:

● Sales Taxable

● Sales - Works Contract

Rate of Tax % (9)

Displays the tax rates (1%, 5% and 14.5%) of stock items selected in credit note.