Credit Note Issued (Debit Note Received-Price change) (Andhra Pradesh)

TIN/GRN

Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features.

Tax Month

Displays the month for which the annexure was generated.

Year

Displays the relevant year for which the annexure was generated.

SL.No (1)

Displays the serial numbers for the rows of information in the annexure.

Debit Note Number (2)

Displays the Supplier Debit Note Number of purchase rise transaction made with Nature of Return selected as Not Applicable, Discount and Others in the Provide VAT Details option.

Debit Note Date (dd-mm-yyyy) (3)

Displays the Supplier Debit Note Date of purchase rise transaction made with Nature of Return selected as Not Applicable, Discount and Others in the Provide VAT Details option.

Seller's TIN (4)

Displays the TIN entered in the party ledger masters or in case of cash or bank transactions, the TIN No. as specified in Supplementary Details.

TIN details of unregistered purchase returns, composite purchase returns and retail purchases are not captured here.

Invoice No (5)

Displays the original invoice number of the purchase price rise transaction.

Invoice Date

(dd-mm-yyyy) (6)

Displays the original invoice date of the purchase price rise transaction.

Name of the Commodity (7)

Displays the Commodity Name predefined for the stock item selected in the purchase price rise transaction.

Total Value Including VAT in Rupees (8)

Displays the total purchase value of goods including local taxes.

The purchase value includes excise duty, direct and indirect expense ledgers.

The Nature of Transactions included here are:

●     Purchase Taxable

●     Purchase - Works Contract

●     Purchase Taxable - Capital Goods

Rate of Tax % (9)

Displays the tax rates of 1%, 5% or 14.5% selected in sales vouchers.