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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/te9rel62/Tax_India/VAT/Jharkhand_VAT/JH_annexure_h.htm

e-VAT Annexure-H (Jharkhand)

Annexure-H is a quarterly annexure which needs to be filed with VAT return form-200 quarterly return. It shows invoice-wise, commodity-wise and rate-wise purchase return transactions made by registered dealers.

Annexure-H displays transactions where

●     The nature of transactions is any of the below:

o     Non-creditable Purchase - Special Goods

o     Purchases Non-Creditable

o     Purchase Exempt

o     Purchase Taxable

o     Purchase - Works contract

●     Type of goods is other than medicine.

●     The VAT TIN of the party is 11 digits long and should begin with 20.

To export Annexure-H

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

2.    Click A: Annexure.

3.    Select Annexure-H, and press Enter.

4.    Click E: Export. Ensure that excel template is available at the Export Location.

5.    Press Enter to export.

To export Annexure-H in XML format

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

2.    Click A: Annexure.

3.    Select Annexure-H, and press Enter.

4.    Click E: Export. The Export Report screen appears.

5.    Select the option XML (data interchange) in the field Format.

6.    Press Enter to export.

The fields in the annexure are described below:

Column name

Description

Dealer Tin

Displays the VAT TIN of the assessee, as recorded in the TIN field in the Company VAT Details screen in F11: Features > Statutory & Taxation.

Name of the Seller

Displays the seller's name, as recorded in the field Name in the ledger of the party selected in the transaction.

TIN

Displays the VAT TIN of the seller, as recorded in the VAT TIN No. field in the VAT Details screen in the party ledger master or in the TIN/Sales Tax No. field in the Party Details screen of the transaction.

Seller's Original Invoice No.

Displays the Original invoice no. recorded in the debit note voucher.

Date of invoice

Displays the Date recorded against the Original invoice no. in the debit note voucher.

Goods Return Challan No.

Displays the Delivery Challan Number recorded in the Statutory Details screen of the debit note recorded for purchase return.

Challan Date

Displays the Date of Delivery Challan Number recorded in the Statutory Details screen of the debit note recorded for purchase return.

Credit Note No.

Displays the Suppliers Credit Note No. recorded in the Statutory Details screen of the debit note recorded for purchase return.

Credite Note Date

Displays the Date of the Suppliers Credit Note No. recorded in the Statutory Details screen of the debit note recorded for purchase return.

Commodity

Displays the commodity name of the item selected in the invoice, as recorded in the Commodity name field in the VAT Details screen in the relevant master. In case of a new commodity, it should be recorded as Unspecified Commodities under the field Unspecified if any.

If unspecified if any

Displays the commodity name that is not available in the list of commodities specified in the template.

Rate of tax (A)

Displays the rate of tax applicable to the commodity returned.

Amount before tax (B)

Displays the purchase return transaction value, exclusive of tax.

Vat\Tax charged (A*B)

Displays auto calculated tax amount of the purchase return transaction.

Used Sugam P number

Displays the e-Sugam Number recorded in the Statutory Details screen of the transaction.

 

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