Annexure 2A - Print (Delhi)

Annexure 2A displays the quarterly-wise, party-wise and commodity-wise details of all purchase transactions.

To view the Annexure 2A

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 > Quarterly.

2. Click A: Annexures.

3. Select Annexure 2A. In the Annexure 2A screen,

o Click the toggle button C: URD Consolidate if the values of all retail invoices have to be consolidated. If the retail invoices are to be shown separately, click C: URD Individual.

o Press Ctrl+P to print.

Legend	Indicates what is new in the form
	Indicates what has changed in the form
	Indicates what has been removed from the form

The description of Annexure 2A is given below:

Field Name	Description
TIN	Displays VAT TIN entered in Company VAT Details screen of Statutory & Taxation features.
Name of the Dealer	Displays the name of the dealer entered in the Company Creation screen.
Purchase for the Tax Period	Displays the tax period entered in Company VAT Details screen of Statutory & Taxation features.
Seller's TIN	Displays the TIN number entered in the party ledger creation screen or in the Party Details screen of the invoice. If the TIN number in the Party Details screen is different from the party ledger creation screen, the number at the Party Details screen will be displayed in the report.
Seller's Name	Displays the name of the seller entered in the party ledger creation screen or in the Party Details screen of the invoice. If the Party Details screen has different party name from that of the party ledger creation screen, the report will display the name from the Party Details screen.
Rate of Tax under DVAT Act (for all columns)	Displays the rate of tax entered in stock item master or Local VAT rate field of purchase ledger.
Description of goods/items	Displays the name of the commodity specified in the VAT Details screen.
Goods/items code	Displays the code of the commodity specified in the VAT Details screen.
Summary of Purchase (As per DVAT-30)
Import from Outside India	Displays the net assessable value of import transactions. The nature of transaction for this transaction is Import.
High Sea Purchase	Displays the assessable value of all purchase transactions using the nature of transactions as High Sea Purchase.
Capital Goods Purchased against C- Forms	Displays the value of capital goods purchased from different state where C Form is issued by the buyer or dealer. ● The nature of transaction considered here is Interstate Purchase - Against Form C. ● Type of Goods is selected as Capital Goods.
Goods (Other than capital goods) purchased against C Forms	Displays the assessable value of interstate purchase for goods other than capital goods and goods which have been purchased from different state against Form C. The following nature of transactions are considered: ● Interstate Purchase - Against Form C (but Type of Goods should not be Capital Goods) ● Interstate Purchase - E1 ● Interstate Purchase - E2 Interstate Purchase Exempt - E1
Purchase against H-Form (other than Delhi dealers)	Displays the assessable value of inter state purchases made against H Form. The nature of transaction is Interstate Purchase Deemed Export.
Purchases without Forms	Displays the assessable value of interstate purchase which is not against any form. The following nature of transactions are considered: ● Interstate Purchase - Taxable ● Interstate Purchase Exempt
Inward Stock Transfer (Branch) against F- Form	Displays the assessable value of all inter-state purchases recorded using Interstate Branch Transfer Inward as the nature of transaction.
Inward Stock Transfer (Consignment) against F- Form	Displays the assessable value of all inter-state purchases recorded using Interstate Consignment Transfer Inward as the nature of transaction.
Own goods Received back after job work against F- Form	Displays the value of goods entered in Material In voucher after completion of job work process. The following nature of transactions are considered: ● A godown, in which the option Our Stock with Third Party is enabled, is selected in Source Godown option. ● Form F is selected in Statutory Details screen (displayed on enabling the option Provide VAT Details).
Other dealers goods received for job work against F-Form	Displays the value of goods received from other dealer (principal manufacturer) for job work. In the purchase voucher, ● Nature of Transaction is set to Interstate Purchase - Against Form C. The stock item is predefined with, ● Capital Goods as the Type of Goods in VAT Details screen.
Summary of Purchase (As per DVAT-30)
Purchase From Unregistered dealer	Displays the purchase value of goods from unregistered dealer. The nature of transaction considered here is Purchase from unregistered dealer.
Purchases from Composition Dealer	Displays the purchase value of goods from composition dealer. The nature of transaction considered here is Purchase from Composition Dealer.
Purchase of Non-creditable goods (Schedule- VII)	Displays the purchase value of non creditable goods. The nature of transaction considered here is Purchase of Non Creditable Goods.
Purchase of Tax Free goods	Displays the purchase value of tax free goods. The nature of transaction considered here is Purchases of Tax Free Goods.
Purchase of Labour & services related to Works Contract	Displays the purchase value of labours and services related to work contract. The nature of transaction considered here is Purchases of labour & services related to work contract.
Purchase against tax invoices not eligible for ITC *	Displays gross assessable value from transactions recorded for purchase of goods not eligible for input tax credit, it is the assessable value from purchase transactions with Non Creditable Purchase - Special Goods as nature of transaction and Tax invoice selected as Type of invoice in Statutory Details screen of the transaction.
Purchase of Goods against Retail Invoices	Displays gross assessable value from transactions recorded for purchase of goods not eligible for input tax credit, it is the assessable value from purchase transactions with Non Creditable Purchase - Special Goods as nature of transaction and Retail selected as Type of invoice in Statutory Details screen of the transaction.
Purchase of Petrol & Diesel from Oil Marketing Companies in Delhi	Displays the assessable value of local purchases of diesel and petrol made from Oil Marketing Companies. The nature of transaction considered here is Purchases Exempt.
Purchase from Delhi dealers against Form-H	Displays the assessable value of all local purchase from Delhi dealers against form H. The nature of transaction considered here is Purchase Deemed Export.
Purchase of Capital Goods (Used for manufacturing of non- creditable goods)	Displays the assessable value of all purchases of capital goods which are used for manufacturing of non creditable goods. The nature of transaction considered here is Purchases of Capital Goods (used for manufacturing of non-creditable goods).
Summary of Purchase (As per DVAT-30)
Capital Goods
Purchase Amount (excluding VAT)	Displays the total assessable value of local purchase of capital goods excluding VAT.
Input Tax Paid	Displays the total amount of tax paid on local purchases of capital goods.
Others (Goods)
Purchase Amount (excluding VAT)	Displays the assessable of local purchases recorded with Purchase Taxable as the nature of transactions..
Input Tax Paid	Displays the amount of tax paid on local purchases.
Others (Works Contract)
Purchase Amount (excluding VAT)	Displays the assessable of local purchases recorded with Purchase - Works Contract as the nature of transactions.
Input Tax Paid	Displays the amount of tax paid on local purchases.

Last updated for Release 5.4.4

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Tally.ERP 9 Topics

Annexure 2A - Print (Delhi)

Summary of Purchase (As per DVAT-30)

Summary of Purchase (As per DVAT-30)

Summary of Purchase (As per DVAT-30)