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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Tax_India/VAT/Assam/AS_Annexure_G.htm

Annexure G - Form 13 (Assam)

The Annexure Part G provides details of purchase against tax invoices from registered dealers within the state. It displays party-wise and invoice wise information.

To generate Annexure G

1.     Go to Gateway of Tally > Display > Statutory Reports > VAT > FORM-13.

2.     Press Ctrl+E to display the Export Report screen. Ensure the excel template Form13Monthly.xls is available in the Export Location.

3.     Enter the Name and Status/Designation of the authorised person, and the Place of business. If these details are provided in the Company VAT Details screen, the same appears automatically.

4.     Enter the Date of filing return.

 

Column Name

Description

Sl. No.

Displays auto-generated serial number for each transaction.

Name of the selling dealer

Displays the name of the dealer entered in the party ledger creation screen or in the Party Details screen of the invoice.

TIN of selling dealer

Displays the TIN number entered in the party ledger creation screen or in the Party Details screen of the invoice.

Tax invoice number

Displays the supplier invoice number entered in the purchase invoice.

Tax Invoice date(dd/mm/yyyy)

Displays the supplier invoice date of the purchase invoice. If a single invoice contains multiple commodities, then multiple commodities should get captured in single row using the separator as comma (,) after every name of commodity.  

Commodity (ies)

Displays the Commodity Name predefined for the stock item selected in the invoice. If a single invoice has multiple commodities,  the name of all the commodities should be displayed here.

Total Value excluding tax

Displays the assessable value of good from the purchase invoice. In case of works contract, the assessable value is the inventory value, less deduction claimed.

Tax claimed

Displays the total VAT amount from the purchase invoice.

 

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