Annexure B (Goa)

Tax Invoice

Displays Tax Invoice if the purchases are recorded by setting the option Purchase Against Restricted Tax Invoice? to No, in Statutory Details screen of purchase invoice. The following nature of transactions are considered here:

●     Purchase - Works contract

●     Purchase Taxable

●     Purchase Taxable - Capital Goods

●     Purchase - Zero Rated

●     Purchase Deemed Export

●     Purchase Exempt

●     Branch Transfer Inward

●     Consignment Transfer Inward

Restricted Tax Invoice

Displays Restricted Tax Invoice if the following purchases are recorded by setting the option Purchase Against Restricted Tax Invoice? to Yes, in Statutory Details screen of purchase invoice.

●      Taxable: The following nature of transactions are considered here:

o      Purchase - Works Contract

o      Purchase - Capital Goods

o      Purchase Taxable

●      Exempt: The following nature of transactions are considered here:

o      Purchase - Zero Rated

o      Purchase Exempt

o      Purchase Deemed Export

o      Branch Transfer Inward

o      Consignment Transfer Inward

Cash Memorandum

Displays Cash Memorandum when the Cash ledger is selected in Party's A/c Name field of purchase invoice.

Stock Transfer

Displays Stock Transfer for purchases recorded with the following nature of transaction:

●     Interstate Branch Transfer Inward

●     Interstate Consignment Transfer Inward

●     Branch Transfer Inward

●     Consignment Transfer Inward

Sales Bill

Displays Sales Bill for transactions which do not fall under any other purchase type.

Branch Transfer Inward

Consignment Transfer Inward

A

Purchases effected through agents/Branches

Non Creditable Purchase - Special Goods

L

Inclusive of Tax (sales bill / cash Memo)

Imports

I

Import

Purchase From Composition Dealer

L

Purchase from COT Dealer

Purchase Exempt

Interstate Purchase Exempt

Interstate Purchase Exempt - E1

E

Exempt

Interstate Branch Transfer Inward

Interstate Consignment Transfer Inward

S

Stock-receipts from head office/branches/principals outside the state

Interstate Purchase - Against Form C

Interstate Purchase - E1

Interstate Purchase - E2

Interstate Purchase - Taxable

Interstate Purchase - Zero Rated

Interstate Purchase Deemed Export

O

Inter-state purchases

Purchase - Works contract

Purchase - Zero Rated

Purchase Deemed Export

Purchase Taxable

Purchase Taxable - Capital Goods

Purchase Others

Purchase Others-Exempt

Purchase From Unregistered Dealer

L

Local-purchases

Purchase Taxable

●      Tax rate is set to 5%.

●      Schedule is selected as Schedule B.

●      Type of goods is selected as Capital Goods.

30

VAT XXX

Purchase Taxable

●      Tax rate is set to 5%.

●      Schedule is selected as Schedule B.

●      Type of goods is selected as Industrial inputs.

33

VAT XXXIII

Tax Invoice

Displays Tax Invoice if the purchases are recorded by setting the option Purchase Against Restricted Tax Invoice? to No, in Statutory Details screen of purchase invoice. The following nature of transactions are considered here:

●     Purchase - Works contract

●     Purchase Taxable

●     Purchase Taxable - Capital Goods

●     Purchase - Zero Rated

●     Purchase Deemed Export

●     Purchase Exempt

●     Branch Transfer Inward

●     Consignment Transfer Inward

Restricted Tax Invoice

Displays Restricted Tax Invoice if the following purchases are recorded by setting the option Purchase Against Restricted Tax Invoice? to Yes, in Statutory Details screen of purchase invoice.

●      Taxable: The following nature of transactions are considered here:

o      Purchase - Works Contract

o      Purchase - Capital Goods

o      Purchase Taxable

●      Exempt: The following nature of transactions are considered here:

o      Purchase - Zero Rated

o      Purchase Exempt

o      Purchase Deemed Export

o      Branch Transfer Inward

o      Consignment Transfer Inward

Cash Memorandum

Displays Cash Memorandum when the Cash ledger is selected in Party's A/c Name field of purchase invoice.

Stock Transfer

Displays Stock Transfer for purchases recorded with the following nature of transaction:

●     Interstate Branch Transfer Inward

●     Interstate Consignment Transfer Inward

●     Branch Transfer Inward

●     Consignment Transfer Inward

Sales Bill

Displays Sales Bill for transactions which do not fall under any purchase type.

Branch Transfer Inward

Consignment Transfer Inward

Purchases effected through agents/Branches

Non Creditable Purchase - Special Goods

Inclusive of Tax (sales bill / cash Memo)

Imports

Import

Purchase From Composition Dealer

Purchase from COT Dealer

Purchase From Unregistered Dealer

Purchase from Un-Registered Dealer

Purchase Exempt

Interstate Purchase Exempt

Interstate Purchase Exempt - E1

Exempt

Interstate Branch Transfer Inward

Interstate Consignment Transfer Inward

Stock-receipts from head office/branches/principals outside the state

Interstate Purchase - Against Form C

Interstate Purchase - E1

Interstate Purchase - E2

Interstate Purchase - Taxable

Interstate Purchase - Zero Rated

Interstate Purchase Deemed Export

Inter-state purchases

Purchase - Works contract

Purchase - Zero Rated

Purchase Deemed Export

Purchase Taxable

Purchase Taxable - Capital Goods

Purchase Others

Purchase Others-Exempt

Local-purchases

Purchase Taxable

●      Tax rate is set to 5%.

●      Schedule is selected as Schedule B.

●      Type of goods is selected as Capital Goods.

VAT XXX

Purchase Taxable

●      Tax rate is set to 5%.

●      Schedule is selected as Schedule B.

●      Type of goods is selected as Industrial inputs.

VAT XXXIII