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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_4.htm

Annexure LS-4 of Form VAT R1 (Haryana)

Annexure LS-4 captures the details of interstate sales related to exports and interstate deemed exports.

This Annexure is divided into three parts:

Annexure LS-4 Table A: This table captures invoice wise details of export sales with nature of goods as Not Applicable.

Annexure LS-4 Table B: This table captures invoice wise details of export sales with nature of goods as Manufactured Goods.

Annexure LS-4 Table C: This table captures invoice wise details of interstate deemed exports and deemed exports.