Type search words and press enter
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_Table_A.htm

Annexure LS-4 Table A of Form VAT R1 (Haryana)

This table captures invoice wise details of export sales with nature of goods as Not Applicable.

To view and export Annexure LS-4 Table A

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

2.     Select Annexure Ready and press Enter.

3.     Select Annexure LS-4 Table A and press Enter. The Annexure LS-4 Table A appears.

4.     Click E: Export.

5.     Press Enter to export data.

The exported data appears in the TEMPLATE-VAT-RETURN-R1-LS4A-INVOICE_WISE_DETAIL_OF_SALE-EXCEL.xls file.

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

The value of LS-4 Table A is captured in:

●      Form VAT R1 - 2B (4) Sale in the course of export out of India.

●      CST Form 1 - (1) (ii) Sales of goods in course of export outside India(as defined in Section 5 of the Act).

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.

Name & address of the foreign buyer

Displays the name and address of the buyer to whom the export sale is made (as predefined in the party ledger or entered in the Party Details screen while recording sales invoice).

Agreement/order No. of foreign buyer to whom goods sold

Displays the agreement /order number of the buyer to whom the export sale is made (as entered in the Statutory Details screen while recording sales invoice).

Date of agreement/ order of foreign buyer to whom goods sold

Displays the date of agreement/order of the buyer to whom the export sale is made (as entered in the Statutory Details screen while recording sales invoice).

Sale Invoice /Delivery Note No. *

Displays the invoice number of the sales transaction.

Sale Invoice /Delivery Note Dated *

Displays the invoice date of the sales transaction.

Name of major commodity sold *

Displays the commodity name predefined for the stock item selected in the sales transaction. The major commodities are listed as per the list provided by the department. If commodity name provided is other than those provided by the department, Others is displayed.

Other name of commodity purchased

If commodity name provided by the department is not selected in the Name of major commodity sold * field, then the commodity name provided in the stock masters is displayed.

Unit of measurement

Displays the unit of measurement for the stock item selected in the sales transaction. The unit of measurement is listed as per the list provided by the department. In case of an accounting invoice the field will be blank.

Quantity

Displays the quantity entered for the stock item selected in the invoice. In case of an accounting invoice the field will be blank.

Value of Goods *

Displays the net assessable value of sales with Nature of Transaction selected as Export and Type of goods as Not Applicable.

Goods exported *

Displays the mode of transportation of the goods exported (as selected in the Statutory Details screen while recording sales invoice).

Name of the Port City from where goods dispatched

Displays the name of the port (city name) from where the goods are exported (as entered in the Statutory Details screen while recording sales invoice).

Name of the Destination Country

Displays the name of the country to which the goods are exported (as entered in the party’s ledger Mailing Details screen).

Vessel, Airlines, Transporter, Railways, Courier Name

Displays the name of the transporter/carrier of the exported goods (as entered in the Statutory Details screen while recording sales invoice).

Carrier number

Displays The Carrier number of the exported goods (as entered in the Statutory Details screen while recording sales invoice).

Bill Of Lading No.

Displays the Bill of lading number of the exported goods (as entered in the Statutory Details screen while recording sales invoice).

Bill of Lading Date

Displays the Bill of lading date of the exported goods (as entered in the Statutory Details screen while recording sales invoice).

Shipping Bill No.

Displays the Shipping bill number of the exported goods (as entered in the Statutory Details screen while recording sales invoice).

Shipping Bill Date

Displays the Shipping bill date of the exported goods (as entered in the Statutory Details screen while recording sales invoice).

 

 

 

Mail this article