Annexure 2A displays the quarterly-wise, party-wise and commodity-wise details of all purchase transactions.
To view the Annexure 2A
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 > Quarterly .
2. Click A : Annexures .
3. Select Annexure 2A . In the Annexure 2A screen,
o Click the toggle button C : URD Consolidate if the values of all retail invoices have to be consolidated. If the retail invoices are to be shown separately, click C : URD Individual .
o Press Ctrl+P to print.
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Indicates what is new in the form |
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The description of Annexure 2A is given below:
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Field Name |
Description |
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TIN |
Displays VAT TIN entered in Company VAT Details screen of Statutory & Taxation features. |
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Name of the Dealer |
Displays the name of the dealer entered in the Company Creation screen. |
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Purchase for the Tax Period |
Displays the tax period entered in Company VAT Details screen of Statutory & Taxation features. |
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Seller's TIN |
If the TIN number in the Party Details screen is different from the party ledger creation screen, the number at the Party Details screen will be displayed in the report. |
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Seller's Name |
If the Party Details screen has different party name from that of the party ledger creation screen, the report will display the name from the Party Details screen. |
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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. |
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Description of goods/items |
Displays the name of the commodity specified in the VAT Details screen. |
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Goods/items code |
Displays the code of the commodity specified in the VAT Details screen. |
Summary of Purchase (As per DVAT-30) |
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Import from Outside India |
Displays the net assessable value of import transactions. The nature of transaction for this transaction is Import . |
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High Sea Purchase |
Displays the assessable value of all purchase transactions using the nature of transactions as High Sea Purchase . |
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Capital Goods Purchased against C- Forms |
ā—¸ The nature of transaction considered here is Interstate Purchase - Against Form C . ā—¸ Type of Goods is selected as Capital Goods . |
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Goods (Other than capital goods) purchased against C Forms |
The following nature of transactions are considered: ā—¸ Interstate Purchase - Against Form C (but Type of Goods should not be Capital Goods ) ā—¸ Interstate Purchase - E1 ā—¸ Interstate Purchase - E2 Interstate Purchase Exempt - E1 |
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Purchase against H-Form (other than Delhi dealers) |
Displays the assessable value of inter state purchases made against H Form. The nature of transaction is Interstate Purchase Deemed Export . |
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Purchases without Forms |
Displays the assessable value of interstate purchase which is not against any form. The following nature of transactions are considered: ā—¸ Interstate Purchase - Taxable ā—¸ Interstate Purchase Exempt |
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Inward Stock Transfer (Branch) against F- Form |
Displays the assessable value of all inter-state purchases recorded using Interstate Branch Transfer Inward as the nature of transaction. |
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Inward Stock Transfer (Consignment) against F- Form |
Displays the assessable value of all inter-state purchases recorded using Interstate Consignment Transfer Inward as the nature of transaction. |
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Own goods Received back after job work against F- Form |
Displays the value of goods entered in Material In voucher after completion of job work process. The following nature of transactions are considered: ā—¸ A godown, in which the option Our Stock with Third Party is enabled, is selected in Source Godown option. ā—¸ Form F is selected in Statutory Details screen (displayed on enabling the option Provide VAT Details ). |
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Other dealers goods received for job work against F-Form |
Displays the value of goods received from other dealer (principal manufacturer) for job work. In the purchase voucher, ā—¸ Nature of Transaction is set to Interstate Purchase - Against Form C . The stock item is predefined with, ā—¸ Capital Goods as the Type of Goods in VAT Details screen. |
Summary of Purchase (As per DVAT-30) |
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Purchase From Unregistered dealer |
Displays the purchase value of goods from unregistered dealer. The nature of transaction considered here is Purchase from unregistered dealer. |
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Purchases from Composition Dealer |
Displays the purchase value of goods from composition dealer. The nature of transaction considered here is Purchase from Composition Dealer . |
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Purchase of Non-creditable goods (Schedule- VII) |
Displays the purchase value of non creditable goods. The nature of transaction considered here is Purchase of Non Creditable Goods . |
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Purchase of Tax Free goods |
Displays the purchase value of tax free goods. The nature of transaction considered here is Purchases of Tax Free Goods . |
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Purchase of Labour & services related to Works Contract |
Displays the purchase value of labours and services related to work contract. The nature of transaction considered here is Purchases of labour & services related to work contract. |
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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. |
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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. |
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Purchase of Petrol & Diesel from Oil Marketing Companies in Delhi |
The nature of transaction considered here is Purchases Exempt . |
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Purchase from Delhi dealers against Form-H |
Displays the assessable value of all local Ā purchase from Delhi dealers against form H. The nature of transaction considered here is Purchase Deemed Export . |
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Purchase of Capital Goods (Used for manufacturing of non- creditable goods) |
The nature of transaction considered here is Purchases of Capital Goods (used for manufacturing of non-creditable goods) . |
Summary of Purchase (As per DVAT-30) |
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Capital Goods |
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Purchase Amount (excluding VAT) |
Displays the total assessable value of local purchase of capital goods excluding VAT. |
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Input Tax Paid |
Displays the total amount of tax paid on local purchases of capital goods. |
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Others (Goods) |
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Purchase Amount (excluding VAT) |
Displays the assessable of local purchases recorded with Purchase Taxable as the nature of transactions.. |
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Input Tax Paid |
Displays the amount of tax paid on local purchases. |
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Others (Works Contract) |
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Purchase Amount (excluding VAT) |
Displays the assessable of local purchases recorded with Purchase - Works Contract as the nature of transactions. |
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Input Tax Paid |
Displays the amount of tax paid on local purchases. |
Last updated for Release 5.4.4
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