Exporting VAT Form 13 (Assam)

To export data to VAT Form 13 template

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

2. Press Ctr+E to export the government prescribed VAT form.

3. Select the Type of Return.

4. Enter the Name, Status/Designation, Place, and Date.

5. Enter the Date of Original Return if filing a revised return.

6. Press Enter to export the data to template. The data gets exported to relevant fields of annexure G, GG, H, I, J, K, L, M, N, and CST Form III and worksheets.

The data is exported to the e-return template.

A brief explanation about the form fields is given below:

Field Name	Description
TIN	Displays the TIN which was already entered in the template downloaded by dealer from the portal.
Tax Period	Displays the period which was already entered in the template downloaded by dealer from the portal.
Name and style of the business	Displays the name and the nature of business which were already entered in the template downloaded by dealer from the portal.
Address	Displays the company address which was already entered in the template downloaded by dealer from the portal.
Name of the goods dealt in	Displays the name of the goods the company mostly dealt in. This was already entered in the template downloaded by dealer from the portal.
PART A PURCHASES IN THE MONTH (INPUT) Value excluding Tax Tax Claimed
6. (a) Non-Creditable Exempt Purchase/Receipt Rs.	Displays the net assessable value (purchase - purchase returns) of transactions recorded in purchase invoice and debit note in Value Excluding VAT column. Stock items must be predefined with the following settings: o The Schedule is selected as First Schedule in the item master. The following Nature of Transactions are considered: ● Purchase Exempt ● Branch Transfer Inward ● Consignment Transfer Inward ● Non Creditable Purchase - Special Goods
(6) (b) Non-creditable Interstate Purchase/Receipt	Displays the net assessable value of purchases made using the Nature of Transactions as Branch Transfer Inward and Interstate Consignment. These purchases are not liable to tax and the input tax credit can not be availed on these purchases. The value is the net value of returns and adjustments made using debit notes and credit notes. The following Nature of Transactions are used: ● Interstate Branch Transfer Inward ● Interstate Consignment Transfer Inward ● Interstate Purchase - Against Form C ● Interstate Purchase Deemed Export ● Interstate Purchase - E1 ● Interstate Purchase - E2 ● Interstate Purchase Exempt ● Interstate Purchase Exempt - E1 ● Interstate Purchase - Taxable ● Interstate Purchase - Tax Free ● Interstate Purchase - Zero Rated ( all any Party Entity/Org Type) ● Import ● Purchase High Seas
(6) (c) Non-creditable Schedule IV Purchase/Receipt	Displays the values of transactions recorded by selecting goods classified under Schedule IV in purchase invoice, debit note and credit note.
6(d) Schedule IV Purchase/Receipt creditable under section 10(1A)	Displays the gross assessable and taxable value of purchase of the Liquor (Schedule IV goods) with Purchase Taxable or Purchase Taxable - Capital Goods selected as the Nature of Transactions.
7(a) 1% Rate Purchase	Displays the gross value (purchase assessable and taxable value) of transactions recorded by selecting goods classified under all schedules except Schedule IV in purchase invoice, debit note and credit note. The assessable value is displayed in Value Excluding VAT (A) column and the input VAT is displayed in Tax Claimed (B) column. The value of tax is considered as input tax credit and it is displayed in PART E. (purchase - purchase returns) ● Stock items must be predefined with the following settings: o The Schedule is selected as any schedule except Schedule IV in the item master. o Tax rate is defined as 1% at the item or stock group level. ● The following Nature of Transactions are considered: o Purchase Taxable (Tax rate set as 1%) o Purchase Works Contract (Tax rate set as 1%) o Purchase Taxable (including Pre-owned cars credit availed on purchase,Calculation Type set as On Value and rate being set as 4%) o Purchase Taxable - Capital Goods
(7) (b) 14.5% Rate Purchase	Displays the gross value (purchase assessable and taxable value) of transactions recorded by selecting goods classified under all schedule except Schedule IV in purchase invoice, debit note and credit note. The assessable value is displayed in Value Excluding VAT (A) column and the input VAT is displayed in Tax Claimed (B) column. The value of tax is considered as input tax credit and it is displayed in PART E. ● Stock items must be predefined with the following settings: o The Schedule is selected as any schedule except Schedule IV in the item master. o Tax rate is defined as 14.5% at the item or stock group level. ● The following Nature of Transactions are considered: o Purchase Taxable (Tax rate set as 14.5%) o Purchase Works Contract (Tax rate set as 14.5%) o Purchase Taxable (including Pre-owned cars credit availed on purchase,Calculation Type set as On Value and rate being set as 14.5%) o Purchase Taxable - Capital Goods
(8) 4% Rate Purchases	Displays the gross value (purchase assessable and taxable value) of transactions recorded by selecting stock items attracting 4% tax rate in purchase invoice and debit note. ● Stock items must be predefined with the following settings: o The Schedule is selected as any schedule except Schedule IV in the item master. o Tax rate is defined as 4% at the item or stock group level. ● The following Nature of Transactions are considered: o Purchase Taxable (Tax rate set as 4%) o Purchase Works Contract (Tax rate set as 1%) o Purchase Taxable (including Pre-owned cars credit availed on purchase,Calculation Type set as On Value and rate being set as 4%) o Purchase Taxable - Capital Goods
(9) 5% Rate Purchase	Displays the gross value (purchase assessable and taxable value) of transactions recorded by selecting stock items attracting 5% tax rate in purchase invoice and debit note. ● Stock items must be predefined with the following settings: o The Schedule is selected as any schedule except Schedule IV in the item master. o Tax rate is defined as 5% at the item or stock group level. ● The following Nature of Transactions are considered: o Purchase Taxable (Tax rate set as 5%) o Purchase Works Contract (Tax rate set as 5%) o Purchase Taxable (including Pre-owned cars credit availed on purchase,Calculation Type set as On Value and rate being set as 5%) o Purchase Taxable - Capital Goods
(10) (a) 13.5% Rate Purchases	Displays the gross value (purchase assessable and taxable value) of transactions recorded by selecting stock items attracting 13.5% tax rate in purchase invoice and debit note. ● Stock items must be predefined with the following settings: o The Schedule is selected as any schedule except Schedule IV in the item master. o Tax rate is defined as 13.5% at the item or stock group level. ● The following Nature of Transactions are considered: o Purchase Taxable (Tax rate set as 13.5%) o Purchase Works Contract (Tax rate set as 13.5%) o Purchase Taxable (including Pre-owned cars credit availed on purchase,Calculation Type set as On Value and rate being set as 13.5%) o Purchase Taxable - Capital Goods
(10) (b) 20% Rate Purchases	Displays the gross value (purchase assessable and taxable value) of transactions recorded by selecting stock items attracting 20% tax rate in purchase invoice and debit note. ● Stock items must be predefined with the following settings: o The Schedule is selected as any schedule except Schedule IV in the item master. o Tax rate is defined as 20% at the item or stock group level. ● The following Nature of Transactions are considered: o Purchase Taxable (Tax rate set as 20%) o Purchase Works Contract (Tax rate set as 20%) o Purchase Taxable (including Pre-owned cars credit availed on purchase,Calculation Type set as On Value and rate being set as 20%) o Purchase Taxable - Capital Goods
(10) (c) 30% Rate Purchases	Displays the gross value (purchase assessable and taxable value) of transactions recorded by selecting stock items attracting 30% tax rate in purchase invoice and debit note. ● Stock items must be predefined with the following settings: o The Schedule is selected as any schedule except Schedule IV in the item master. o Tax rate is defined as 30% at the item or stock group level. ● The following Nature of Transactions are considered: o Purchase Taxable (Tax rate set as 30%) o Purchase Works Contract (Tax rate set as 30%) o Purchase Taxable (including Pre-owned cars credit availed on purchase,Calculation Type set as On Value and rate being set as 30%) o Purchase Taxable - Capital Goods
(11) Total Amount of input tax	Displays the auto calculated value of total input tax on taxable purchases.
PART C SALES IN THE MONTH (OUTPUT)
(12) Exempt Sales	Displays the net assessable value transactions recorded by selecting stock items under Schedule I in sales invoice and credit note. The amount is displayed in Value Excluding Tax (A) column. ● Stock items must be predefined with the following settings: o The Schedule is selected as Schedule II in the item master. ● The following Nature of Transactions are considered: o Sales Exempt o Sales Exempt - Bonded Warehouse
(13) Zero Rate Sales - International Exports	Displays the net assessable values of transactions recorded in sales invoice and credit note. The amount is displayed in Value Excluding Tax (A) column. The following Nature of Transactions is considered: ● Exports
(14) Zero Rate Sales - Other (CST Sales)	Displays the net assessable values of transactions recorded in sales invoice and credit note by selecting Interstate Sales Zero Rated as the Nature of Transaction. The amount is displayed in Value Excluding Tax (A) column. The following Nature of Transactions and Forms to Receive are considered: ● Interstate Branch Transfer Outward ● Interstate Consignment Transfer Outward ● Interstate Labour Charges Collected ● Interstate Sales - Against Form C ● Interstate Sales - E1 ● Interstate Sales - E2 ● Interstate Sales Exempt ● Interstate Sales Exempt - E1 ● Interstate Sales - Taxable ● Interstate Sales - Tax Free ● Interstate Sales - Works Contract ● Interstate Deemed Export ● Interstate Sales - Zero Rated o Not Applicable o Exempted/Concession by Notification o Diplomatic Missions, U.N, UNICEF, WHO & Foreign Aid) o SEZ / STP / EHTP
(15) Other Exempt Sales	Displays the net assessable values of transactions recorded in sales invoice and credit note. The amount is displayed in Value Excluding Tax (A) column. The following Nature of Transactions are considered: ● Sales - Others ● Sales - Tax Free ● Sales Zero Rated ● Not Applicable ● Diplomatic Missions, U.N, UNICEF, WHO & Foreign Aid ● Exempted/Concession by Notification ● SEZ / STP / EHTP ● Branch Transfer Outward ● Consignment Transfer Outward ● Deemed Export ● Labour charges collected ● Sales High Seas
(16) Tax Due on Purchase of goods	Displays the value of journal voucher recorded to account for purchase tax liability. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (a) 1% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 1% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 1%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (b) 2% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 2% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 2%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (c) 4% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 4% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 4%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (d) 5% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 5% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 5%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (e) 9% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 9% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 9%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (f) 12% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 12% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 12%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (g) 12.5% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 12.5% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 12.5%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (g) 13.5% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 13.5% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 13.5%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (h) 16.5% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 16.5% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 16.5%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (i) 22% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 22% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 22%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (j) 14.5% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 14.5% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 14.5%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(16) (k) 27.5% Rate Purchase	Displays the details of journal voucher recorded for purchase tax liability at 27.5% tax rate. To account for purchase tax 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Tax on URD Purchase as the Nature of Adjustment. 5. Debit the ledger grouped under Current Assets. 6. Credit the VAT ledger (grouped under Duties & Taxes with Type of Duty/Tax set to VAT). 7. Enter the tax Rate as 27.5%, and Assessable value in the VAT Details screen. 8. Press Ctrl+A to save. The VAT amount credited in the voucher appears in Tax Due (B) column. The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding Tax (A) column.
(17) 1% Rate Sales	Displays the gross value of transaction recorded by selling stock items attracting 1% tax rate in sales invoice and credit note. The net assessable value and VAT are displayed in VAT Excluding Tax (A) and Tax Due (B) columns respectively. Sales Taxable is selected as the Nature of Transaction.
(18) 14.5% Rate Sales	Displays the gross value of transaction recorded by selling stock items attracting 14.5% tax rate in sales invoice and credit note. The net assessable value and VAT are displayed in VAT Excluding Tax (A) and Tax Due (B) columns respectively. Sales Taxable is selected as the Nature of Transaction.
(19) 5% Rate Sales	Displays the gross value of transaction recorded by selling stock items attracting 5% tax rate in sales invoice and credit note. The net assessable value and VAT are displayed in VAT Excluding Tax (A) and Tax Due (B) columns respectively. Sales Taxable is selected as the Nature of Transaction.
(20)0. 5% Rate Sales	Displays the gross value of transaction recorded by selling stock items attracting 0.5% tax rate in sales invoice and credit note. The net assessable value and VAT are displayed in VAT Excluding Tax (A) and Tax Due (B) columns respectively. Sales Taxable and Sales - Works Contract are considered as the Nature of Transaction.
(21) Output Tax	Displays auto-calculated value
PART D SALES IN THE MONTH
22 (a) (i).5% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting .5% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as .5% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (a) (ii) 1% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 1% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 1% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (b) 2% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 2% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 2% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (c ) (i) 4% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 4% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 4% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (c ) (ii) 5% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 5% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 5% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22(d) 9% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 9% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 9% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (e) 12% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 12% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 12% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (f) 12.5% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 12.5% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 12.5% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22(g) (1) (16.5%) Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 16.5% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 16.5% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22(g) (2) 20% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 20% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 20% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (h) 22% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 22% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 22% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (i)(1) 27.5% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 27.5% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 27.5% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (i)(2) 25% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 25% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 25% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (j)(1) 30% Rate Sales (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 30% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 30% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. (sales - sales returns)
22 (j)(2) 6% Sale (Fourth Schedule)	Displays the gross value of transactions recorded by selecting stock items attracting 6% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 6% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively. Sales Taxable is set as Nature of Transactions.
22(j)(3) Tax due [(1) –(2)]	This field is left blank.
22(k) Pre-owned cars (Rs.3,000/- per car)	Displays the taxable amount for sales transactions recorded for cars below 1000cc. The stock item ledger has: ● Type of Goods set as Pre-Owned cars (Below 1000 cc)
22(l) Pre-Owned Cars (Rs.10, 000/- per car)	Displays the taxable amount for sales transactions recorded for cars above 1000cc. The stock item ledger has: ● Type of Goods set as Pre-Owned cars (Above 1000 cc)
22(m) Tax paid Sales	This field is left blank.
22(n) 14.5% Rate Sales (Fourth Schedule)	Displays the values of transactions recorded by selecting stock items attracting 14.5% tax rate in sales invoice. Stock items must be predefined with the following settings: o The Schedule is selected as Schedule IV in the item master. o Tax rate is defined as 14.5% at the item or stock group level. Sales Taxable has to be selected as the Nature of Transaction. The net assessable value and VAT are displayed in Value Excluding TAX (A) and Tax Due (B) columns respectively (sales - sales returns)
(23) Output Tax	Displays auto-calculated value. This is the aggregate value of output VAT due on all Schedule IV sales on which output VAT is charged.
PART E TAX CALCULATIONS
(24) Output tax [Part C (21)+ Part D (23)]	Displays the total of box (21) + (23).
(25) (1) Add : adjustment to output tax, if any (specify)	Displays the adjustment towards increase in output tax adjusted using debit note and journal voucher. For debit note, Change in Consideration is selected as Nature of Return For a journal voucher, ● VAT is selected as Type of Duty/Tax. ● Increase of Output Tax is selected as Nature of Adjustment.
(25) (1) Less : adjustment to output tax, if any (specify)	Displays the adjustments towards increase in output tax adjusted using credit note and journal voucher. For credit note, the following Nature of Return scan be selected: ● Not Applicable (Goods sold return) ● Cancelled ● Change in Nature ● Change in Consideration ● Others For a journal voucher, ● VAT is selected as Type of Duty/Tax. ● Decrease of Output Tax is selected as Nature of Adjustment.
(26) Total Output tax [(24)+/-(25)]	Displays auto-calculated value of the net output VAT liability.
(27) Input tax credit on purchases	Displays the aggregate amount of tax paid on purchases eligible for claiming input tax credit. The value is taken from box 11.
(28) (a) (1) Add : adjustment to input tax, if any (specify)	Displays all the adjustments towards increase in input tax made in credit note and journal voucher. For debit note, Change in Consideration is selected as Nature of Return For a journal voucher, ● VAT is selected as Type of Duty/Tax. ● Increase of Input Tax and Adjustment of Capital Goods are considered as Nature of Adjustment.
(28) (a) (1) Less : adjustment to input tax, if any (specify)	Displays all the adjustments towards decrease in input tax made in debit note and journal voucher. For debit note, the following Nature of Return scan be selected: ● Not Applicable (Goods sold return) ● Cancelled ● Change in Nature ● Change in Consideration ● Others For a journal voucher, ● VAT is selected as Type of Duty/Tax. ● Reversal of Input Tax is selected as Nature of Adjustment.
(28) (b) Add: ITC balance brought forward from previous period	Displays the value of excess input credit brought forward in VAT Computation report for a particular return period.
(29) Net Input tax credit [(27)+/-(28)]	Displays auto-calculated value.
(30) (a) Tax payable [(26) – (29)]	Displays auto-calculated value.
(30) (a) ITC balance carried forward to next period [ (29)-(26)]	Displays auto-calculated value.
(31) (a) Interest payable	Displays debit value of expenses entered in journal voucher to account for interest dues. To account for interest payable 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Increase of Tax Liability as the Nature of Adjustment. 5. Select Interest for Additional Details. 6. Debit the expense ledger. 7. Credit the ledger grouped under Current Liabilities. 8. Press Ctrl+A to save.
(31) (b) Penalty payable	Displays debit value of expenses entered in journal voucher to account for penalty. To account for penalty payable 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 3. Select VAT as the Type of Duty/ Tax. 4. Select Increase of Tax Liability as the Nature of Adjustment. 5. Select Penalty for Additional Details. 6. Debit the expense ledger. 7. Credit the ledger grouped under Current Liabilities. 8. Press Ctrl+A to save.
(32) Aggregate amount payable	Displays auto-calculated value.
TAX INFORMATION
(32) Tax Paid	Displays the VAT payment voucher total. To record a VAT payment voucher 1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment. 2. Click S: Stat Payment. 3. Select VAT as the Tax Type. 4. Enter the dates in Period From and Period To fields. The month preceding the voucher date appears as the period. It can be changed if required. 5. Select Regular as the Payment Type. 6. Press Enter. The amount appears automatically. 7. Press Ctrl+A to save.
(33) Sales Tax Deducted	Displays the total amount of sales tax deducted.
(34) Adjustment against CST liability	Displays the value debited against CST liability. In the Journal voucher entry, ● Select VAT as the Type of Duty/ Tax. ● Select Decrease of Input Tax as the Nature of Adjustment. ● Additional dtls: Against CST
(35) Tax Balance (Negative Amount denotes Excess Paid)	Displays auto-calculated value.
(36) Refund Claim	This field is left blank.
Declaration	Displays the Name, Status/Designation and Date entered in VAT Return 13 Exporting screen of Form VAT 13 report.

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Exporting VAT Form 13 (Assam)