Debit Note Issued by Purchaser for Goods Returned (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 invoice number of the debit note with Nature of Return selected as Issued , in the Statutory Details screen.

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

Displays the invoice date of debit note with Nature of Return selected as Issued , in the Statutory Details screen .

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 Party Details screen of debit note .

Invoice No (5)

Displays the Original invoice no. entered in debit note.

Invoice Date

(dd-mm-yyyy) (6)

Displays the original invoice Date entered in debit note.

Name of the Commodity (7)

Displays the Commodity Name predefined for the stock item selected in the debit note.

Total Value Including VAT in Rupees (8)

Displays the total value of purchase return including taxes. The Nature of Transactions considered here are:

● Purchase Taxable

● Purchase - Works Contract

Rate of Tax % (9)

Displays the tax rates (1%, 5% and 14.5%) of stock items selected in debit note.