Annexure 30 (Delhi)

Annexure 30 displays an invoice-wise, party-wise, commodity-wise and TIN-wise of all the purchase transactions during a particular return period.

To view the Annexure 30

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

2. Click A: Annexures.

3. Select Annexure 30.

4. 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 30 is given below:

Field Name	Description
Annexure 30
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 Purchase	Displays the date of purchase as entered in the invoice.
Invoice No./Delivery Note	Displays the invoice number or document number entered in the invoice or delivery note.
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.
Inter-State Purchase/Stock Transfer/Import not eligible for credit of input tax
Import from Outside India	Displays the net assessable value of purchases recorded with Imports as the nature of transactions.
High Sea Purchase	Displays the net assessable value of purchases recorded with High Sea Purchase as the nature of transactions.
Capital Goods purchased against C- Forms	Displays the purchase value of capital goods against C form. The nature of transaction considered here is Interstate Purchase - Against Form C.
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 (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 purchase against H-form.
Purchases without Forms	Displays the assessable value of interstate purchases not recorded against any form. The following nature of transactions are considered: ● Interstate Purchase Exempt. ● Interstate Purchase - Taxable. Here the assessable value of transactions recorded by selecting stock items attracting 1%, 5%, 12.5% and 20%.
Inward Stock Transfer (Branch) against F- Form	Displays the value of inward branch transfer made against form F. The nature of transaction considered here is Interstate Branch Transfer Inward.
Inward Stock Transfer (Consignment) against F- Form	Displays the value of inward consignment transfer made against form F. The nature of transaction considered here is Interstate Consignment Transfer Inward.
Own goods received back after job work against F- Form	Displays the value of goods received against F-form for job work.
Other dealers goods received for job work against F-Form	Displays the value of goods received from other dealer against F-form for job work.
Local Purchases not eligible for credit of input tax
Purchase From Unregistered dealer	Displays the value of purchase made from unregistered dealer. In the transaction, ● Party ledger is predefined with Unregistered dealer as the Type of Dealer. ● Nature of transaction is set to Purchase From Unregistered Dealer
Purchases from Composition Dealer	Displays the value of purchase made from composition dealer. In the transaction, ● Party ledger is predefined with Composition dealer as the Type of Dealer. ● The nature of transaction considered here is Purchase From Composition Dealer.
Purchase of Non- creditable goods(Sc hedule- VII)	Displays the purchase value of non-creditable goods. The nature of transaction considered here is Purchases Non-Creditable.
Purchase of Tax free goods	Displays the purchase value of tax free goods. The nature of transaction considered here is Purchase Tax Free.
Purchase of labour & services related to Works Contract	Displays the amount deducted towards labour charges in works contract purchases. In this transaction, ● The nature of transaction is set to Purchase - Works Contract. ● In the Works Contract Details screen of sales invoice, the Type of Works Contract is set to Others and percentage or amount of deduction is entered in Deduction for Labour Charges field.
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 value of purchase of petrol and diesel from oil marketing companies in Delhi.
Purchase from Delhi dealers against Form- H	Displays the value of local purchase recorded against H form. The nature of transaction recorded here is Purchase Deemed Export.
Purchase of Capital Goods (Used for manufacturing of non- creditable goods)	Displays the purchase value of capital goods which is used for manufacturing of non-creditable goods. The nature of transaction considered here is Purchase Exempt - Capital Goods.
Local Purchases eligible to credit of input tax
Capital Goods
Purchase Amount (excluding VAT)	Displays the assessable value of local purchases of capital goods. The nature of transactions considered here is Purchase Taxable - Capital Goods.
Input Tax Paid	Displays the amount of tax paid on local purchases of capital goods.
Others (Goods)
Purchase Amount (excluding VAT)	Displays the assessable value of local purchases of goods other than capital goods. The nature of transactions considered here is Purchase Taxable.
Input Tax Paid	Displays the amount of tax paid on local purchases of goods other than capital goods.
Others (Works Contract)
Purchase Amount (excluding VAT)	Displays the assessable value of purchase of work contracts. The nature of transactions considered here is Purchase - Works Contract.
Input Tax Paid	Displays the amount of tax paid on purchase of work contracts.

Last updated for Release 5.4.4

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Annexure 30 (Delhi)

Annexure 30