Included Transactions Details - Form 201 (Gujarat)

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

●      Consignment Transfer Inward

●      Interstate Consignment Transfer Inward

●      Branch Transfer Inward

●      Interstate Branch Transfer Inward

●      Imports

●      Interstate Purchase - Against Form C

●      Interstate Purchase Deemed Export

●      Interstate Purchase - E1

●      Interstate Purchase - E2

●      Interstate Purchase Exempt

●      Interstate Purchase Exempt - E1

●      Purchase From Unregistered Dealer

●      Purchase High Seas

●      Purchase Others

●      Purchases Non-Creditable

●      Purchase - Zero Rated

To display the list of purchase transactions

●      Select Purchases.

●      Press Enter.

The Voucher Register screen appears with all the purchases transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter.

To exclude a voucher, select it 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

●      Sales - Zero rated

●      Exports

●      Interstate Deemed Export

●      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

●      Sales High Seas

●      Sales - Others

●      Interstate Sales - Taxable

●      Interstate Sales - Works contract

●      Consignment Transfer Outward

●      Interstate Consignment Transfer Outward

●      Branch Transfer Outward

●      Interstate Branch Transfer Outward

To display the list of sales transactions

●      Select Sales.

●      Press Enter.

The Voucher Register screen appears with all the sales transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter.

To exclude a voucher, select it and click X: Exclude Vouchers.

To display the list of journal vouchers

●      Select VAT Adjustments.

●      Press Enter.

The Voucher Register screen appears with all the journal vouchers which are recorded by selecting the following:

●      Nature of Adjustments.

●      VAT ledgers.

To display the voucher, select the required Voucher and press Enter.

To exclude a voucher, select it and click X: Exclude Vouchers.

To display the list of transactions of sales returns

●      Select Sales Returns.

●      Press Enter.

The Voucher Register screen appears with all the sales returns transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter.

To exclude a voucher, select it and click X: Exclude Vouchers.

To display the list of purchase returns

●      Select Purchase Returns.

●      Press Enter.

The Voucher Register screen appears with all the purchase return transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter.

To exclude a voucher, select it and click X: Exclude Vouchers.