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https://help.tallysolutions.com/docs/te9rel62/Tax_India/VAT/Assam/AS_Annexure_N.htm

Annexure N - Form 13 (Assam)

The Annexure Part N provides details of sales in export or sales in the course of export to unit in SEZ.

To generate Annexure N

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > FORM-13.

2.    Press Ctrl+E to display the Export Report screen. Ensure the Excel template Form13Monthly.xls is available in the Export Location.

3.    Enter the Name and Status/Designation of the authorised person, and the Place of business. If these details are provided in the Company VAT Details screen, the same appears automatically.

4.    Enter the Date of filing return.

A brief explanation about the form fields is given below:

Column Name

Description

Sl. No.

Displays auto-generated serial number for each transaction.

Name of the purchasing dealer

Displays the name of the party entered in the party ledger creation screen or in the Party Details screen of the sales invoice. If a different name is entered in the Party Details screen, the report will display the name from the Party Details screen.

Country of purchasing dealer

Displays the TIN number dealer as  entered in the party ledger creation screen or in the Party Details screen of the sales invoice. If a different TIN number is entered in the Party Details screen, the report will display the number from the Party Details screen.

Commodity (ies)

Displays the Commodity Name predefined for the stock item selected in the invoice. If a single invoice has multiple commodities,  the name of all the commodities should be displayed here.

Sale value

Displays the total value of sales in export/in the course of export/to unit in SEZ.

The following Nature of Transactions are considered:

●     Exports

●     Interstate Deemed Export

●     Deemed Export

●     Interstate Sales - Zero Rated with Party Entity/Org. Type set to SEZ / STP / EHTP.

●     Sales Zero Rated with Party Entity/Org. Type set to SEZ / STP / EHTP.

●     Sales High Seas

Invoice Number

Displays the voucher number of the invoice raised on purchasing dealer.

Invoice Date (DD/MM/YYYY)

Displays the voucher date of sales transactions.
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