The Included Transactions Details screen displays all the transactions that are included for generating the returns.
To view the Included Transactions Details screen
1. Select Included Transactions in VAT Form 10 report.
2. Select Included Transactions .
3. Press Enter .
Vouchers included in Returns/Annexures list appears as shown below:
Purchases : Displays the count of all purchase transactions recorded in purchase, journal and payment vouchers.
To display the list of purchase transactions
● Select Purchases .
● Press Enter .
The Voucher Register screen appears with all the purchases transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter .
To exclude a voucher, select it and click X : Exclude Vouchers .
Sales : Displays the count of all sales transactions recorded in sales, journal and receipt vouchers.
To display the list of sales transactions
● Select Sales .
● Press Enter .
The Voucher Register screen appears with all the sales transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter .
To exclude a voucher, select it and click X : Exclude Vouchers .
VAT Adjustment : Displays the count of all journal vouchers recorded for VAT adjustments.
To display the list of journal vouchers
● Select VAT Adjustments .
● Press Enter .
The Voucher Register screen appears with all the journal vouchers which are recorded by selecting the following:
● Nature of Adjustments : The required Nature of adjustment and additional details need to be selected for the transaction to be included for returns.
● VAT ledger : On selecting VAT ledger, a sub-screen appears in the voucher to provide assessable value, tax and/or commodity details. Only when these details are provided, it gets considered in the Included Transactions count.
To display the voucher, select the required Voucher and press Enter .
To exclude a voucher, select it and click X : Exclude Vouchers .
Sales Returns : Displays the count of sales returns recorded in journal and credit note.
To display the list of transactions of sales returns
● Select Sales Returns .
● Press Enter .
The Voucher Register screen appears with all the sales returns transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter .
To exclude a voucher, select it and click X : Exclude Vouchers .
Purchase Returns : Displays the count of purchase returns recorded in journal voucher and debit note.
To display the list of purchase returns
● Select Purchase Returns .
● Press Enter .
The Voucher Register screen appears with all the purchase return transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter .
To exclude a voucher, select it and click X : Exclude Vouchers .
Drill down from any transaction type to display the list of transactions.
'Included in Returns/Annexures (Madhya Pradesh)' has been shared with