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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_10B.htm

Annexure LS-10 Table B of Form VAT R1 (Haryana)

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

To view and export Annexure LS-10 Table B

1.     Go to Gateway of Tally > Display > Statutory Reports > VAT > select Form VAT R1.

2.     Select Annexure Ready and press Enter.

3.     Select Annexure LS-10 Table B and press Enter. The Annexure LS-10 Table B appears.

4.     Click E: Export.

5.     Press Enter to export data.

The exported data appears in the TEMPLATE-VAT-RETURN-R1-LS10B-LIST_OF_ESCALATION_IN_PRICE.xls file.

Note: The Excel file should be imported into the return filing utility provided by the government.

The value of LS-10 Table B is captured in

●      Form VAT R1 - 2D (b)(i) Increase/Decrease in sales turnover as effect of return of goods & (de-)/ escalation as per LS-10.

●      Form VAT R1 - 2D (b)(ii) Increase/Decrease in Tax as effect of return of goods & (de-)/ escalation as per LS-10.

The description of the information displayed in each field of the Excel sheet is given below:

Field Name

Description

Serial No.

Displays the serial number of the rows in the annexure.

Nature of Sale*

Displays the nature of sale as per the Nature of Transaction selected.

Name of the purchaser*

Displays the name of the purchaser to whom the goods were sold.

TIN/Registration Application No.*

Displays the TIN or application number of the purchaser.

Supplementary Invoice No.*

Displays the debit note number.

Supplementary Invoice Date *

Displays the debit note date.

Supplementary Invoice Value *

Displays the total value of the debit note.

Original Sale Invoice No. *

Displays the sales invoice number (as entered in the Statutory Details screen while recording debit note).

Original Sale Invoice Date *

Displays the sales invoice date (as entered in the Statutory Details screen while recording debit note).

Total Value of the Original Invoice (Amount) *

Displays the sales invoice value (as entered in the Statutory Details screen while recording debit note).

Rate of Tax*

Displays the tax rate prevailing for the commodity in the State of Haryana. The tax rate is listed as per the list provided by the department.

Escalation in Turnover*

Displays the escalated value of goods.

Escalation in Tax (including surcharge, if applicable)*

Displays the escalated tax value.

 

 

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