Annexure 30 (Delhi)

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.

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.

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.

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 .

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.

Inward Stock Transfer (Branch) against F- Form

Displays the value of inward branch transfer made against form F.

Inward Stock Transfer (Consignment) against F- Form

Displays the value of inward consignment transfer made against form F.

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.

Purchases from Composition Dealer

Displays the value of purchase made from composition dealer.

Purchase of Non- creditable goods(Sc hedule- VII)

Displays the purchase value of non-creditable goods.

Purchase of Tax free goods

Displays the purchase value of tax free goods.

Purchase of labour & services related to Works Contract

Displays the amount deducted towards labour charges in works contract purchases.

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.

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.

Local Purchases eligible to credit of input tax

Capital Goods

Purchase Amount (excluding VAT)

Displays the assessable value of local purchases of 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.

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.

Input Tax Paid

Displays the amount of tax paid on purchase of work contracts.