https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/dadra/dnh_annx_30a.htm

Annexure DVAT 30A (Dadra & Nagar Haveli)

Annexure DVAT 30A displays the details of purchases made from outside the state during the return period.

Pre-requisites

Purchases recorded with the following Nature of transactions are captured in Annexure DVAT 30A:

o Imports

o Interstate Purchase - Against Form C

o Interstate Purchase Exempt - With Form C

o Interstate Purchase - Taxable

o Interstate Branch Transfer Inward

o Interstate Consignment Transfer Inward

o Interstate Purchase Deemed Export

o Interstate Purchase - E1

o Interstate Purchase Exempt - E1

o Interstate Purchase - E2

o Interstate Purchase Exempt

o Interstate Labour Charges Paid

o Interstate Purchase - Works Contract

To export data to Annexure DVAT 30A

1. Copy the excel template DVAT30A_XLSV2.xls to the Tally.ERP 9 installation folder. The annexure template appears as shown below:

2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 .

3. Click A : Annexures .

4. Select DVAT 30A and press Enter .

5. Click E : Export to view the Export Report screen.

6. Press Enter to export data to the template. The template opens with the data captured in the relevant columns.

7. Click Convert to XML to convert the data in XML format.

Annexure Description - DVAT 30A (Dadra & Nagar Haveli)

A brief explanation about the annexure columns is given below:

Column Name

Description

TIN of Filer

Displays the TIN entered in the Company VAT Details screen.

Name of Dealer

Displays the Mailing Name entered in the Company Creation screen.

Address

Displays the Address entered in the Company Creation screen.

Return Period

In the template the Return Period has to be selected manually.

Date of Purchase

Displays the:

Date entered for the Supplier Invoice no. in the invoice.

Voucher date of debit/credit note recorded for purchase returns/additions.

Category of Entry

Invoice (IN)

Credit Note (CR )

Debit Note (DR)

Goods Returned (GR)

Cash Memo (CM)

Works Contract (WC)

Freight charges (FC)

Displays the category as shown below:

Category

Description

IN

Purchase recorded by selecting the following Nature of Transaction :

Imports

Interstate Purchase - Against Form C

Interstate Purchase Exempt - With Form C

Interstate Purchase - Taxable

Interstate Branch Transfer Inward

Interstate Consignment Transfer Inward

Interstate Purchase Deemed Export

Interstate Purchase - E1

Interstate Purchase Exempt - E1

Interstate Purchase - E2

Interstate Purchase Exempt

Cr

Credit note recorded by debiting purchase ledger and selecting the Nature of Return as:

Change in Consideration

Receipt of Debit Notes From Seller

Dr

Debit note recorded by crediting purchase ledger and selecting the Nature of Return as:

Change in Consideration

Receipt of Credit Notes From Seller

Gr

Debit note recorded in crediting purchase ledger by selecting the Nature of Return as Not Applicable .

CM

It does not consider any transactions.

WC

Purchase recorded by selecting the following Nature of Transaction :

Interstate Labour Charges Paid

Interstate Purchase - Works Contract

FC

It does not consider any transactions.

Invoice number, Debit note, Credit note, GR Number

Displays the:

Supplier Invoice no. entered in the invoice.

Voucher number of debit/credit note recorded for purchase returns/additions.

Seller's address

Displays the Address of the party entered in the party ledger or in the Party Details screen of the invoice.

Seller's TIN No or CST No. as the case may be

Displays the VAT TIN predefined for the party ledger or as entered in the Party Details screen of the invoice.

Destination (name of the state)

Displays the state code based on the State selected in the party ledger. If the Country selected in party ledger is other than India, the state code appears as OT .

Short Description of Goods

Displays the Commodity Name predefined in the accounts or inventory masters of purchases and purchase returns/additions.

Type of Transactions

Displays the type of transaction based on the purchase Nature of Transaction .

Type of Transaction

Description

Imports from Outside India

Purchases recorded by selecting Imports as the Nature of Transaction .

Stock_or_Consignment_ Transfer

Purchase recorded by selecting the following Nature of Transaction :

Interstate Branch Transfer Inward

Interstate Consignment Transfer Inward

Against_Form_C_at_ Concession_Rate_at2percent

Purchase recorded by selecting Interstate Purchase - Against Form C or Interstate Purchase - E1 as the Nature of Transaction with Tax rate set to 2 .

Against_Form_C_at Concession_Rate_at1Percent

Purchase recorded by selecting Interstate Purchase - Against Form C or Interstate Purchase - E1 as the Nature of Transaction with Tax rate set to 1 .

Against_Form_C_at Concession_Rate_Any_ other_rate

Purchase recorded:

By selecting the following Nature of Transaction :

o Interstate Purchase Exempt - With Form C

o Interstate Purchase - E2

o Interstate Purchase Exempt - E1

With Tax rate set to as 0.

Schedule set to other than Schedule 1.

Against_Form_C_ Without_Tax_Exempted_ Goods

Purchase recorded:

By selecting the following Nature of Transaction :

o Interstate Purchase Exempt - With Form C

o Interstate Purchase - E2

o Interstate Purchase Exempt - E1

With Tax rate set to as 0.

Schedule set to Schedule 1 .

Taxable_at_Use_separate _column_for_different_rate _of_Tax_at1Percent

Purchase recorded:

By selecting the following Nature of Transaction :

o Interstate Purchase - Taxable

o Interstate Purchase - Works Contract

With Tax rate set to as 1.

Taxable_at_Use_separate _column_for_different_rate _of_Tax_at4Percent

Purchase recorded:

By selecting the following Nature of Transaction :

o Interstate Purchase - Taxable

o Interstate Purchase - Works Contract

With Tax rate set to as 4.

Taxable_at_Use_separate _column_for_different_rate _of_Tax_at5Percent

Purchase recorded:

By selecting the following Nature of Transaction :

o Interstate Purchase - Taxable

o Interstate Purchase - Works Contract

With Tax rate set to as 5.

Taxable_at_Use_separate _column_for_different_rate _of_Tax_at12.5Percent

Purchase recorded:

By selecting the following Nature of Transaction :

o Interstate Purchase - Taxable

o Interstate Purchase - Works Contract

With Tax rate set to as 12.5.

Taxable_at_Use_separate _column_for_different_rate _of_Tax_at20Percent

Purchase recorded:

By selecting the following Nature of Transaction :

o Interstate Purchase - Taxable

o Interstate Purchase - Works Contract

With Tax rate set to as 20.

Taxable_at_Use_separate _column_for_different_rate _of_Tax_other_rates

Purchase recorded:

By selecting the following Nature of Transaction :

o Interstate Purchase - Taxable

o Interstate Purchase Exempt

o Interstate Purchase - Works Contract

With all Tax rate (except 1%, 4%, 5%, 12.5%, 20%).

Against_Form_H

Purchase recorded by selecting Interstate Purchase Deemed Export as the Nature of Transaction .

Labour_Charges_Paid

Purchase recorded by selecting Interstate Labour Charges Paid or Interstate Purchase - Works Contract (deduction value) as the Nature of Transaction .

Purchase_from_Unregistered _Dealer

This field is left blank.

TTO

Displays the gross value of purchases, including CST and expenses if the options are set as given below:

Is VAT/CST applicable? set to Not Applicable .

Include in assessable value calculation for set to VAT .

Method of Calculation set to Based on Quantity or Based on Value .

Tax Rate

Displays the tax rate at which the purchases are recorded.

Total Input Purchase

Displays auto calculated value.