Included Transactions (Delhi)

The following Nature of Transactions are provided for purchases which can be defined either in the master or transaction level:

●      Purchase Taxable

●      Purchase Taxable - Capital Goods

●      Purchases - Works Contract

●      Purchase Exempt

●      Interstate Purchases - Taxable

●      Interstate Consignment Transfer Inward

●      Interstate Branch Transfer Inward

●      Imports

●      Interstate Purchase - Against Form C

●      Interstate Purchase Deemed Export

●      Interstate Purchase - E1

●      Interstate Purchase - E2

●      Non-Creditable Special Goods

●      Purchase From Unregistered Dealer

●      Purchase Others

●      Purchase - Zero Rated

●      Purchase From Composition Dealer

To display the list of purchase transactions

1.     Select Purchases.

2.     Press Enter.

3.     The Voucher Register screen appears with all the purchases transactions included in the count of Included Transactions.

4.     Select the required voucher, and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

·       Select the voucher, and click X: Exclude Vouchers.

The following Nature of Transactions are provided for sales which can be defined either in the master or transaction level:

●      Sales Taxable

●      Sales - Works Contract

●      Sales - Exempt

●      Exports

●      Interstate Deemed Export

●      Interstate Labour Charges Collected

●      Interstate Sales - Against Form C

●      Interstate Sales - E1

●      Interstate Sales - E2

●      Interstate Sales Exempt

●      Interstate Sales Exempt - E1

●      Interstate Sales - Zero Rated

●      Labour Charges Collected

●      Interstate Sales - Taxable

●      Interstate Consignment Transfer Outward

●      Interstate Branch Transfer Outward

To display the list of sales transactions

1.     Select Sales.

2.     Press Enter.

3.     The Voucher Register screen appears with all the sales transactions included in the count of Included Transactions.

4.     Select the required voucher, and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

·       Select the voucher, and click X: Exclude Vouchers.

All journal vouchers recorded with the following Nature of Adjustments appear in the Voucher Register:

●      Decrease of CST

●      Decrease of Input Tax

●      Decrease of Output Tax

●      Increase of Output Tax

●      Increase of Tax Liability

●      Increasing Input Tax

●      Input Tax Credit Admitted On Capital Goods

●      Reducing Tax Liability

●      Reversal of Input Tax

●      Tax on URD Purchase

Also, for a journal voucher to be included in the count for Included Transactions, the tax rate and the assessable value have to be specified in the sub screen that appears after selecting the VAT ledger.

To display the list of journal vouchers

1.     Select VAT Adjustment.

2.     Press Enter.

3.     The Voucher Register screen appears with all the VAT adjustment journal vouchers included in the count of Included Transactions.

4.     Select the required voucher, and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

·       Select the voucher, and click X: Exclude Vouchers.

To display the list of sales returns transactions

1.     Select Sales Returns.

2.     Press Enter.

3.     The Voucher Register screen appears with all the sales returns vouchers included in the count of Included Transactions.

4.     Select the required voucher, and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

●      Select the voucher and click X: Exclude Vouchers.

To display the list of purchase returns transactions

1.     Select Purchase Returns.

2.     Press Enter.

3.     The Voucher Register screen appears with all the purchase returns vouchers included in the count of Included Transactions.

4.     Select the required voucher, and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

·       Select the voucher and click X: Exclude Vouchers.