Annexure 2A displays the quarterly-wise, party-wise and commodity-wise details of all purchase transactions.
To view the Annexure 2A
1.Ā Ā Ā Ā Ā Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 > Quarterly > Annexure Ready.
2.Ā Ā Ā Ā Ā Press Enter.
3.Ā Ā Ā Ā Ā Select Annexure 2A.
4.Ā Ā Ā Ā Ā Press Ctrl+P to print.
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The description of Annexure 2A is given below:
| Field Name | Description |
TIN |
Displays VAT TIN entered in Company VAT Details screen of Statutory & Taxation features. |
Name of the Dealer |
Displays the name of the dealer entered in the Company Creation screen. |
Purchase for the Tax Period |
Displays the tax period entered in Company VAT Details screen of Statutory & Taxation features. |
Seller's TIN |
If the TIN number in the Party Details screen is different from the party ledger creation screen, the number at the Party Details screen will be displayed in the report. |
Seller's Name |
If the Party Details screen has different party name from that of the party ledger creation screen, the report will display the name from the Party Details screen. |
Rate of Tax under DVAT Act (for all columns) |
Displays the rate of tax for which sales transactions were recorded. |
Description of goods/items |
Displays the name of the commodity specified in the VAT Details screen. |
Goods/items code |
Displays the code of the commodity specified in the VAT Details screen. |
Summary of Purchase (As per DVAT-30) |
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Import from Outside India |
Displays the net assessable value of import transactions. The nature of transaction for this transaction is Import. |
High Sea Purchase |
Displays the assessable value of all purchase transactions using the nature of transactions as High Sea Purchase. |
Capital Goods Purchased against C- Forms |
ā—¸Ā Ā Ā Ā Ā Ā The nature of transaction considered here is Interstate Purchase - Against Form C. ā—¸Ā Ā Ā Ā Ā Ā Type of Goods is selected as Capital Goods. |
Goods (Other than capital goods) purchased against C Forms |
The following nature of transactions are considered: ā—¸Ā Ā Ā Ā Ā Ā Interstate Purchase - Against Form C (but Type of Goods should not be Capital Goods) ā—¸Ā Ā Ā Ā Ā Interstate Purchase - E1 ā—¸Ā Ā Ā Ā Ā Interstate Purchase - E2 Interstate Purchase Exempt - E1 |
Purchase against H-Form (other than Delhi dealers) |
Displays the assessable value of inter state purchases made against H Form. The nature of transaction is Interstate Purchase Deemed Export. Ā |
Purchases without Forms |
Displays the assessable value of interstate purchase which is not against any form. The following nature of transactions are considered: ā—¸Ā Ā Ā Ā Ā Interstate Purchase - Taxable ā—¸Ā Ā Ā Ā Ā Ā Interstate Purchase Exempt |
Inward Stock Transfer (Branch) against F- Form |
Displays the assessable value of all inter-state purchases recorded using Interstate Branch Transfer Inward as the nature of transaction. |
Inward Stock Transfer (Consignment) against F- Form |
Displays the assessable value of all inter-state purchases recorded using Interstate Consignment Transfer Inward as the nature of transaction. |
Own goods Received back after job work against F- Form |
Displays the value of goods entered in Material In voucher after completion of job work process. The following nature of transactions are considered: ā—¸Ā Ā Ā Ā Ā Ā A godown, in which the option Our Stock with Third Party is enabled, is selected in Source Godown option. ā—¸Ā Ā Ā Ā Ā Ā Form F is selected in Statutory Details screen (displayed on enabling the option Provide VAT Details). |
Other dealers goods received for job work against F-Form |
Displays the value of goods received from other dealer (principal manufacturer) for job work. In the purchase voucher, oĀ Ā Ā Ā Ā Ā Nature of Transaction is set to Interstate Purchase - Against Form C. The stock item is predefined with, oĀ Ā Ā Ā Ā Ā Capital Goods as the Type of Goods in VAT Details screen. |
Summary of Purchase (As per DVAT-30) |
|
Purchase From Unregistered dealer |
Displays the purchase value of goods from unregistered dealer. The nature of transaction considered here is Purchase from unregistered dealer. |
Purchases from Composition Dealer |
Displays the purchase value of goods from composition dealer. The nature of transaction considered here is Purchase from Composition Dealer. |
Purchase of Non-creditable goods (Schedule- VII) |
Displays the purchase value of non creditable goods. The nature of transaction considered here is Purchase of Non Creditable Goods. |
Purchase of Tax Free goods |
Displays the purchase value of tax free goods. The nature of transaction considered here is Purchases of Tax Free Goods. |
Purchase of Labour & services related to Works Contract |
Displays the purchase value of labours and services related to work contract. The nature of transaction considered here is Purchases of labour & services related to work contract. |
Purchase against tax invoices not eligible for ITC * |
Displays the tax break-up of purchase against tax invoices not eligible for input tax credit. The nature of transaction considered here is Purchases against Tax invoices not eligible for ITC (Input Tax Credit). |
Purchase of Goods against Retail Invoices |
Displays the assessable value of purchases made from unregistered dealers using the retail invoice. |
Purchase of Petrol & Diesel from Oil Marketing Companies in Delhi |
The nature of transaction considered here is Purchases Exempt. |
Purchase from Delhi dealers against Form-H |
Displays the assessable value of all local Ā purchase from Delhi dealers against form H. The nature of transaction considered here is Purchase Deemed Export. |
Purchase of Capital Goods (Used for manufacturing of non- creditable goods) |
The nature of transaction considered here is Purchases of Capital Goods (used for manufacturing of non-creditable goods). |
Summary of Purchase (As per DVAT-30) |
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Capital Goods |
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Purchase Amount (excluding VAT) |
Displays the total assessable value of local purchase of capital goods excluding VAT. |
Input Tax Paid |
Displays the total amount of tax paid on local purchases of capital goods. |
Others (Goods) |
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Purchase Amount (excluding VAT) |
Displays the assessable of local purchases recorded with Purchase Taxable as the nature of transactions.. |
Input Tax Paid |
Displays the amount of tax paid on local purchases. |
Others (Works Contract) |
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Purchase Amount (excluding VAT) |
Displays the assessable of local purchases recorded with Purchase - Works Contract as the nature of transactions. |
Input Tax Paid |
Displays the amount of tax paid on local purchases. |
Last updated for Release 5.3.5
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