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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Tamil_Nadu/TN_Annexure-27.htm

e-VAT Annexure-27 (Tamil Nadu)

The details of sales recorded by selecting the Nature of Transaction as Deemed Export are displayed in Annexure 27 :

To view Annexure 27

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > e-C TAX .

2. Click A : Annexures .

3. Select Annexure 27 .

4. Press Ctrl+E to export.

5. Specify the period and press Enter to export the data.

The XML file will be created in the Tally.ERP 9 application folder. In case of excel template, the data is exported to excel template and the xml is generated after validating the data. The different fields in the excel template are described below:

The excel template contains three worksheets:

● Help : This sheet provides details on different elements of the excel sheet and do’s and don’ts.

● Basic Details : This sheet will record the company and period information.

● Annexure-27 : This sheet will record the transaction details for the period.

Legend

Indicates what is new in the form/annexure

Indicates what has changed in the form/annexure

Indicates what has been removed from the form/annexure

The fields in the annexure are described below:

Field Name

Description

Basic Details Worksheet

Dealer TIN

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

Tax Period From

Displays the starting date of return period of the report which was entered in the From (blank for beginning) field of Export Report screen.

Tax Period To

Displays the ending date of return period of report which was entered in the To (blank for end) field of Export Report screen.

Annexure - 27  Worksheet

Name of Exporter to whom the goods were sold

Displays the name of the party ledger selected in the sales invoice.

TIN of exporter

Displays the VAT TIN predefined for the party ledger selected in the sales invoice.

Purchase order no. of the exporter

Displays the sales order number entered in the Statutory Details screen of sales invoice.

Purchase order date of the exporter

Displays the date entered for Sales Order No field in the Statutory Details screen of sales invoice.

Description of the commodity sold

Displays the name of stock item selected in the sales invoice.

Quantity

Displays the quantity of goods  entered in the sales invoice.

Invoice No.

Displays the invoice or voucher number of the sales invoice.

Invoice Date

Displays the invoice or voucher date of the sales invoice.

Value of the goods sold to exporter

Displays the assessable value of each stock item selected in the sales invoice.

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