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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/Haryana/HR_Annx_LS_10.htm

Annexure LS-10 of Form VAT R1 (Haryana)

Annexure LS-10 captures invoice wise and rate wise details of sales return of goods, escalation and de-escalation in the price of goods sold (including capital goods).

This annexure is divided into three parts:

Annexure LS-10 Table A: This table captures invoice wise and dealer wise details of sales return of goods (including capital goods).

Annexure LS-10 Table B: This table captures invoice wise and dealer wise details of escalation in the price of goods sold (including capital goods).

Annexure LS-10 Table C: This table captures invoice wise and dealer wise details of de-escalation in the price of goods sold (including capital goods).