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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/gujarat/GJ_Annx_205A.htm

e-VAT Annexure 205A (Gujarat)

Annexure 205A is an annexure to annual return Form 205. It has to be submitted before 30th June of every financial year along with Form 205. It displays the production details recorded in manufacturing journal voucher.

To export data to Annexure 205A template,

1. Copy the excel template to the Tally.ERP 9 installed folder.

2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form 205 .

3. Click A : Annexure 205A .

4. Press Ctrl+E to view the Export Report screen. Based on the Form 205A report period, the From and To dates are displayed here. These dates can be changed, if required. Ensure the template is available in the Export Location .

5. Press Enter to export data.

A brief explanation about the annexure fields is given below:

Field Name

Description

Licence Capacity

The columns Unit , Quantity and Value have to be filled manually.

Installed Capacity

The columns Unit , Quantity and Value have to be filled manually.

Production

Commodity*

Displays the stock item selected in the field Name of product of manufacturing journal.

HSN Code

Displays the Commodity code predefined for the stock item selected in the field Name of product of manufacturing journal.

Unit*

Displays the quantity and the Reporting UOM (selected in Conversion Factor field of stock item master) of the stock item selected in the Qty field of manufacturing journal.

Note: If Conversion Factor is set to Not Applicable in the stock item master, the predefined Units is displayed along with the quantity.

Value*

Displays the net value captured in the Amount column of Components (Consumption) section of manufacturing journal.

Total Value of Plant & Machinery

Displays the total of Value column of the template.

Actual Production

This field has to be filled manually.

No. of persons employed

This field has to be filled manually.

Electricity consumer number

This field has to be filled manually.

Consumption (Annual)

This section has to be filled manually.

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