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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Haryana/HR_Annx_LS_9B.htm

Annexure - LS9B of Form VAT R1 (Haryana)

Annexure - LS9B captures dealer wise and rate wise details of goods sold at lower rate of tax to registered dealers within the state.

To view and export Annexure - LS9B

1.     Go to Gateway of Tally > Display > Statutory Reports > VAT > select Form VAT R1.

2.     Select Annexure Ready and press Enter.

3.     Select Annexure - LS9B and press Enter. The Annexure - LS9B screen appears.

4.     Click E: Export.

5.     Press Enter to export data.

The exported data appears in the TEMPLATE-VAT-RETURN-R1-LS9B1-LIST_OF_PURCHASE_OF_GOODS.xls file.

Note: The Excel file should be imported into the return filing utility provided by the government.

The value of LS9B is captured in Form VAT R1 - 2C (2) Turnover Short taxed 2C(1)- 2C.

The description of the information displayed in each field of the Excel sheet is given below:

Field Name

Description

Serial No.

Displays the serial number of the rows in the annexure.

Name of the registered dealer to whom goods sold*

Displays the name of the purchaser to whom the sale is made (as predefined in the party ledger or entered in the Party Details screen while recording sales invoice).

TIN/Registration Application No. *

Displays the TIN or application number of the purchaser to whom the sale is made (as entered in the Statutory Details screen while recording sales invoice).

Name of major commodity sold

Displays the commodity name predefined for the stock item selected in the sales transaction. The major commodities are listed as per the list provided by the department. If commodity name provided is other than those provided by the department, Others is displayed.

Other name of commodity sold

If commodity name provided by the department is not selected in the Name of major commodity sold field, then the commodity name provided in the stock masters is displayed.

Unit of measurement

Displays the unit of measurement for the stock item selected in the sales transaction. The unit of measurement is listed as per the list provided by the department.

Quantity

Displays the quantity of the stock items sold as per the invoice.

Rate of Tax as applicable under HVAT Act, 2003 on the commodity in the State of Haryana

Displays the actual rate of tax at which the goods are sold in the State of Haryana.

Rate of Tax applicable against D1 form*

Displays the lower rate of tax at which the goods are sold to the particular purchaser (as predefined in the party ledger).

Turnover*

Displays the net assessable value of sales with Nature of Transaction selected as Sales Taxable (with and without surcharge @ 5%) and Sales Works Contract (with and without surcharge @ 5%).

Tax (including surcharge, if applicable)

Displays the tax value including surcharges.

 

 

 

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