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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/Rajasthan/RJ_Annx_47A.htm

VAT Annexure 47A (Rajasthan)

Pre-requisites for generating Annexure 47A

The invoice should be recorded with the following nature of transactions:

●     Interstate Branch Transfer Inward

●     Interstate Consignment Transfer Inward

●     Interstate Purchase - Against Form C

●     Interstate Purchase Deemed Export

●     Interstate Purchase - E1

●     Interstate Purchase - E2

●     Interstate Purchase Exempt - E1

●     Interstate Purchase - Taxable

●     Interstate Purchase - Zero Rated

To export data to the template

1.     Copy the excel template to the Tally.ERP 9 installed folder.

2.     Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 10.

3.     Select Annexure Ready and press Enter.

4.     Select Annexure 47A and press Enter.

5.     Click E: Export to view the Export Report screen. Ensure the excel template is available in the Export Location. Based on the Form VAT 10 report period, the From and To dates are displayed here. These dates can be changed from VAT Annexures report, if required.

6.     Press Enter to export the data.

Description of Annexure 47A is tabulated below:

 

Column Name

Description

Name of Consignor*

Displays the name of the party predefined in the party ledger or entered in the Party Details screen of the invoice.

Registration No.(TIN)*

Displays the VAT TIN predefined for the party ledger or entered in Party Details screen of the invoice.

Address*

Displays the address of the party predefined in the party ledger or entered in the Party Details screen of the invoice.

Invoice No.*

Displays the Supplier Invoice No. entered in the purchase invoice.

Invoice Date*

Displays the supplier invoice Date entered in the purchase invoice.

Value*

Displays the assessable value of the stock items selected in the invoice.

Commodity Name*

Displays the Commodity name predefined for the stock item selected in the purchase invoice.

No of Vehicles*

Displays 1, as the auto populated value.

Vehicle No*

Displays the Goods Vehicle No. entered in the Statutory Details screen of the purchase invoice.

Value of goods being carried by Vehicle*

Displays the Value carried by vehicle entered in the Statutory Details screen of the purchase invoice.

Bilty Date

Displays the Bilty Dt. entered in the Statutory Details screen of the purchase invoice.

Bilty No

Displays the Bilty No. entered in the Statutory Details screen of the purchase invoice.

Mobile No.*

Displays the Mobile No. entered in the Statutory Details screen of the purchase invoice.
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