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https://help.tallysolutions.com/docs/te9rel62/Tax_India/VAT/Odisha/OD_Annexure_IIIA.htm

Annexure IIIA - Form VAT 201 (Odisha)

Annexure IIIA displays the details of sales value and proportionate purchase value of goods in the return period.

To view Annexure IIIA

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready.

2.    Press Enter.

3.    Select Annexure IIIA.

4.    Press Enter.

To export Annexure IIIA

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

2.    Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready.

3.    Select Annexure IIIA, and press Enter.

4.    Press Ctrl+E to view the Export Report screen.

5.    Press Enter to export.

The nature of transactions considered for Annexure IIIA:

●     Sales Transfer of Right to Use

A brief explanation about the annexure fields is given below:

Field Name

Description

Table I

01. Name and address of the Dealer (s) / Institution (s) to whom the right to use has been transferred and the material conditions of transfer.

TIN

Displays the TIN entered in the Party Details screen.

Name

Displays the name of the party selected in Party's A/c Name or in Party Details screen.

Address

Displays the address entered in the Party Details screen.

Agreement No.

Displays the agreement number entered in the Transfer Goods Details screen of sales invoice.

Aggregate date

Displays the agreement date entered in the Transfer Goods Details screen of sales invoice.

Period for which transferred

Displays the duration of transfer of goods entered in the Transfer Goods Details screen of sales invoice.

Consideration value (in Rs.)

Displays the assessable value of goods, where Sales Transfer of Right to Use is selected as the Nature of transaction.

Consideration value for the tax period (in Rs.)

Displays the assessable value of goods, where Sales Transfer of Right to Use is selected as the Nature of transaction for the specified tax period.

Output tax due for the tax period (in Rs.)

Displays the tax amount for the specified tax period.

Table-II

02. Purchase price, of goods, the right to use of which is transferred and VAT paid thereon,

Displays the purchase value and VAT paid on goods, sold at 2%, 5%, 13.5%, and 14.5%.

03. Creditable Input Tax [ Box (v) (B) ] in the Table-II

Displays auto calculated value.

04.* Add unadjusted balance of input tax, if any from earlier tax period(s)

Displays auto calculated value.

05. Total Creditable Input Tax

Displays auto calculated value.

To adjust the input tax credit, record a journal voucher using Increasing Input Tax as the Nature of adjustment.  
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