Annexure 30A (Delhi)

Annexure 30A

Registration Number

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 Company Creation screen.

Address

Displays the address of the dealer entered in the Company Creation screen.

Date of issue of Debit/Credit Note/Voucher

Displays the date on which debit or credit note is recorded.

Seller's TIN

Displays the TIN number entered in the party ledger creation screen or in the Party Details screen of the invoice.

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.

Debit/Credit Note/Voucher Number

Displays the voucher number of debit note or credit note.

Date of relevant Tax Invoice/Retail Invoice/affected by the credit

Displays the date of purchase against which debit or credit note was recorded.

Amount of Debit/Credit Note/Voucher

Displays the assessable value of transactions recorded in debit or credit note.

Increase in ITC (Debit Note)

Displays the increased ITC amount for any nature of adjustment related to purchase after recording a debit note.

Increase in ITC (Credit Note)

Displays the increased amount for any nature of adjustment related to purchase after recording  credit note.