Annexure V displays all adjustment values that are recorded by the dealer during the tax period.
To view Annexure V
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready.
2. Press Enter.
3. Select Annexure V.
4. Press Enter.
To export Annexure V
1. Copy the required excel template to the Tally.ERP 9 installation folder.
2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready.
3. Select Annexure V, and press Enter.
4. Press Ctrl+E to view the Export Report screen.
5. Press Enter to export.
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Field Name |
Description | ||
Table I |
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01. Details of credit Note / Debit Note received |
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Credit note number |
Displays the Original Invoice No. entered in the credit note. |
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Credit note date |
Displays the Date entered in the credit note. |
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Value (in Rs.) |
Displays the assessable value entered in the credit note. |
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Tax component (in Rs.) |
Displays the tax value entered in the credit note. |
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Debit note number |
Displays the Original Invoice No. entered in the debit note. |
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Debit note date |
Displays the Date entered in the debit note. |
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Value (in Rs.) |
Displays the assessable value entered in the debit note. |
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Tax component (in Rs.) |
Displays the tax value entered in the debit note. |
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Table II |
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02. Effects of credit note / debit note received on the ITC |
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Rate of tax Click here for previous tax rate
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Displays the tax rate against which the transactions are recorded for increase or decrease in purchase value. The tax rates are: 1%, 2%, 5%, 10%, 13.5%, 14.5%, 25%, and 50%. |
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Total value of credit note received (in Rs.) |
Displays the total assessable value of the credit note received from the seller. |
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Total tax effect of credit notes received (in Rs) |
Displays auto calculated value. |
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Total value of debit note received (in Rs.) |
Displays the total assessable value of the debit note received from the seller. |
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Total tax effect of Debit notes received (in Rs.) |
Displays auto calculated value. |
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Total |
Displays auto calculated value. |
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Table III |
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03. Details of credit Note / Debit Note issued |
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Credit note number |
Displays the Original Invoice No. entered in the credit note. |
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Credit note date |
Displays the Date entered in the credit note. |
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Value (in Rs.) |
Displays the assessable value entered in the credit note. |
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Tax component (in Rs.) |
Displays the tax value entered in the credit note. |
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Debit note number |
Displays the Original Invoice No. entered in the debit note. |
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Debit note date |
Displays the Date entered in the debit note. |
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Value (in Rs.) |
Displays the assessable value entered in the debit note. |
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Tax component (in Rs.) |
Displays the tax value entered in the debit note. |
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Table IV |
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04. Effects of credit note / debit note issued on output tax |
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Rate of tax Click here for previous tax rate
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Displays the tax rate against which the transactions are recorded for increase or decrease in sales value. The tax rates are: 1%, 2%, 5%, 10%, 13.5%, 14.5%, 20%, 25%, 26%, 35%, and 50%. |
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Total value of credit note issued (in Rs.) |
Displays the total assessable value of the credit note issued from the seller. |
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Total tax effect of credit notes issued (in Rs) |
Displays auto calculated value. |
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Total value of debit note issued (in Rs.) |
Displays the total assessable value of the debit note issued from the seller. |
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Total tax effect of Debit notes issued (in Rs.) |
Displays auto calculated value. |
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Total |
Displays auto calculated value. |
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Last updated for Release 5.3.2
'Annexure V - Form VAT 201 (Odisha)' has been shared with
