The Annexure Part K provides details of credit note for sales return from the registered dealers within the state.
To generate Annexure K
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 Purchasing Dealer |
Displays the name of the party entered in the party ledger creation screen or in the Party Details screen of the invoice. If a different name is entered in the Party Details screen, the report will display the name from the Party Details screen. |
TIN of Purchasing Dealer |
Displays the TIN number dealer as entered in the party ledger creation screen or in the Party Details screen of the invoice. If a different TIN number is entered in the Party Details screen, the report will display the number from the Party Details screen. |
Credit Note Number |
Displays the credit note number issued to the purchasing dealer. |
Credit Note Date (dd/mm/yyyy) |
Displays the date of issuing the credit note to the purchasing dealer. |
Sale Bill/Invoice No |
Displays the sales invoice number against which credit note is issued. |
Sale Bill/Invoice Date (DD/MM/YYYY) |
Displays the sales invoice date against which credit note is issued. |
Total amount excluding tax (Rs.) |
The following Nature of Transactions are to be considered: ● Sales Taxable ● Sales - Works Contract ● Sales Taxable - Lease (Ongoing) ● Sales Taxable (Type of Goods: Preowned Cars (Below 1000 CC & Above 1000 CC) Sales Taxable (Schedule : Fourth Schedule) The Nature of Returns to be considered are: ● Not Applicable ● Cancelled ● Change in Nature ● Change in consideration ● Others |
Tax (Rs.) |
Displays the total tax amount from each particular credit note transaction. |
'Annexure K - Form 13 (Assam)' has been shared with
