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https://help.tallysolutions.com/docs/te9rel53/Tax_India/VAT/Assam/AS_Annexure_GG.htm

Annexure GG - Form 13 (Assam)

The Annexure GG provides information of purchases in the course of interstate trade and commerce.

To generate Annexure GG

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 Fomr13Monthly.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.

Address of the selling dealer

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

CST Reg number of selling dealer

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

State code of Selling Dealer (please refer sheet named as "sheet code" for code list)

Displays the state code as selected in the party ledger creation screen.

Bill/Invoice number

Displays the invoice number entered in the purchase invoice.

Invoice date(dd/mm/yyyy)

Displays the supplier invoice date.

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

Displays the total value of interstate purchase including CST amount.
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