Annexure 30A displays a list of all the purchases made during a particular return period.
To view the Annexure 30A
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 > Quarterly .
2. Click A : Annexures .
3. Select Annexure 30A .
4. Press Ctrl+P to print.
The description of Annexure 30A is given below:
|
Field Name |
Description |
Annexure 30A |
|
|
Registration Number |
Displays VAT TIN entered in Company VAT Details screen of Statutory & Taxation features. |
|
Name of the dealer |
Displays the name of the dealer entered in Company Creation screen. |
|
Address |
Displays the address of the dealer entered in the Company Creation screen. |
|
Date of issue of Debit/Credit Note/Voucher |
Displays the date on which debit or credit note is recorded. |
|
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. |
|
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. |
|
Debit/Credit Note/Voucher Number |
Displays the voucher number of debit note or credit note. |
|
Date of relevant Tax Invoice/Retail Invoice/affected by the credit |
Displays the date of purchase against which debit or credit note was recorded. |
|
Amount of Debit/Credit Note/Voucher |
Displays the assessable value of transactions recorded in debit or credit note. |
|
Increase in ITC (Debit Note) |
Displays the increased ITC amount for any nature of adjustment related to purchase after recording a debit note. |
|
Increase in ITC (Credit Note) |
Displays the increased amount for any nature of adjustment related to purchase after recording Ā credit note. |
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