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https://help.tallysolutions.com/docs/te9rel61/Tax_India/VAT/andhra_pradesh/Debit_Note_Debit_Note_IssuedPrice_change.htm

Debit Note (Debit Note Issued-Price Rise) (Andhra Pradesh)

This annexure displays details invoice wise, commodity wise and tax rate wise details of sales price rise transactions made within the state of Andhra Pradesh.

Every registered dealer should furnish the Debit Note (Debit Note Issued-Price Rise) Annexure online before filing VAT 200 Return forms. This is a monthly return and has to be filed by the 20th of each subsequent month.

To view sales returns annexure for credit note issued

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 200.

2.    Select Annexure Ready and press Enter.

3.    Select Debit Note (Debit Note Issued-Price Rise) and press Enter.

To export data to the required template

1.    Copy the Debit_Note_Issued excel template to the Tally.ERP 9 installation folder.

2.    Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 200.

3.    Select Annexure Ready and press Enter.

4.    Select Debit Note (Debit Note Issued-Price Rise) and press Enter.

5.    Click E: Export.

6.    Press Enter to export.

A description of the information displayed in each field is given below:

Field Name

Description

TIN/GRN

Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features.

Tax Month

Displays the month for which the annexure was generated.

Year

Displays the relevant year for which the annexure was generated.

SL. No (1)

Displays the serial numbers for the rows of information in the annexure.

Debit Note Number (2)

Displays the Supplier Credit Note Number of sales price rise transaction made with Nature of Return selected as Not Applicable, Discount and Others in the Provide VAT Details option.

Debit Note Date (dd-mm-yyyy) (3)

Displays the Supplier Credit Note Date of sales price rise transaction made with Nature of Return selected as Not Applicable, Discount and Others in the Provide VAT Details option.

Purchaser's TIN (4)

Displays the TIN entered in the party ledger masters or in case of cash or bank transactions, the TIN No. as specified in Supplementary Details.

Invoice No (5)

Displays the original invoice number of the sales price rise transaction.

Invoice Date

(dd-mm-yyyy) (6)

Displays the original invoice date of the sales price rise transaction.

Name of the Commodity (7)

Displays the Commodity Name predefined for the stock item selected the transaction.

Total Value Including VAT in Rupees (8)

Displays the total purchase value of goods including local taxes.

Rate of Tax % (9)

Displays the tax rates of 1%, 5% or 14.5% selected in sales vouchers.
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