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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_2.htm

Annexure LS-2 of Form VAT R1 (Haryana)

Annexure LS-2 captures the details of goods in course of interstate subsequent sales against form EI/EII, interstate sales against Form C and zero rated interstate sales against Form I.

This Annexure is divided into two parts:

Annexure LS-2 Table A: This table captures invoice wise details of sales of goods in course of interstate subsequent sales against form EI/EII.

Annexure LS-2 Table B: This table captures invoice wise details of interstate sales against Form C, zero rated interstate sales against Form I and interstate sales without any statutory forms.