Physical and e-VAT Annexure II (Puducherry)

sno

Displays the serial numbers for sales transactions listed in the Annexure.

Description

Displays the name of the stock item selected in the sales transaction, as recorded in the Name field of the Stock Item Creation screen.

hsncode

Displays the commodity code assigned to the stock item selected in the sales transaction.

If two items selected in a transaction have same hsncode (commodity code) and tax rate, both are consolidated into a single row. In case of multiple commodities each is captured in a separate row.

salesvalue

Displays the assessable value of the selected commodity in the sales transaction, including expense/income values configured for assessable value calculation.

rateoftax

Displays the rate of tax applicable to the commodity selected in the sales transaction.

Items with different rate of tax in the transaction are captured in separate rows.

outputtax

Displays the amount of tax applicable to the commodity selected in the sales transaction. The out put tax amount is displayed against respective commodity and tax rate.

category

Displays the category of the transaction depending on the Nature of transaction selected in the sales transaction. The category are assigned by the department, the Nature of transaction and corresponding category are supported for export.

TIN

Displays the VAT TIN number of the dealer filing the returns, as recorded in the TIN field in Company VAT Details screen.

Tax Period

Displays start and end dates of the period for with Form I report is generate respectively in DD/MM/YY format.

Sl.No. (1)

Displays the serial numbers for sales transactions listed in the Annexure.

Description of goods (2)

Displays the name of the stock item selected in the sales transaction, as recorded in the Name field of the Stock Item Creation screen.

HSN Code (3)

Displays the commodity code assigned to the stock item selected in the sales transaction.

If two items selected in a transaction have same hsn code (commodity code) and tax rate, both are consolidated and printed in a single row. In case of multiple commodities each is printed in a separate row.

Sales Value (4)

Displays the assessable value of the selected commodity in the sales transaction, including expense/income values configured for assessable value calculation.

Rate of tax (5)

Displays the rate of tax applicable to the commodity selected in the sales transaction.

Items with different rate of tax in the transaction are printed in separate rows.

Output tax (6)

Displays the amount of tax applicable to the commodity selected in the sales transaction. The out put tax amount is displayed against respective commodity and tax rate.

Category (7)

Displays the category of the transaction depending on the Nature of transaction selected in the sales transaction. The category are assigned by the department, the Nature of transaction and corresponding category are printed.

Total

Displays the sum of the values for each column.