Annexure G displays the commodity-wise sales of schedule II, III and III-A goods. Sales of MRP goods (predefined with Nature of goods as MRP goods) are not displayed here. It has to be filed with the VAT return every quarter.
Details of sales recorded with the following nature of transactions are displayed in this annexure:
● Sales Taxable
● Sales - Works Contract
● Sales Transfer of Right to Use
The transactions recorded by selecting stock items predefined with the following schedules are displayed in this annexure:
● SCHEDULE II
● SCHEDULE III - Part I
● SCHEDULE III - Part II
● SCHEDULE III - Part III
● SCHEDULE III - A
The transactions recorded by selecting stock items attracting 1% and 5% VAT rates are displayed in this annexure.
To export data to Box G template
1. Copy the excel template to the Tally.ERP 9 installed folder.
2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form RT-I.
3. Click A: Annexures.
4. Select Box G and press Enter.
5. Click E: Export to view the Export Report screen. Based on the VAT Form RT-I report period, the From and To dates are displayed here. These dates can be changed from e-VAT Annexures report, if required. Ensure the template is available in the Export Location.
6. Add the number of rows based on the count provided in No. of rows to be added field.
7. Press Enter to export data.
A brief explanation about the annexure fields is given below:
Legend |
Indicates what is new in the form |
Indicates what has changed in the form |
|
Indicates what has been removed from the form |
Field Name |
Description |
Box G [Details of goods wise sale mentioned in line 9(ii) to 9(iii) above] |
|
Description of goods: |
Displays the Commodity name predefined for the stock item or ledger selected in the invoice. |
Rate of tax |
Displays 1%, 5% or 6% based on the tax rate of the stock item selected in the invoice. For each commodity, the corresponding tax rate is displayed. Note: Tax rate of 6% is added. |
Entry No. of Schedule |
|
Name of schedule |
Displays the Schedule predefined for the stock item selected in the invoice. For each commodity, the corresponding schedule name is displayed. Note: New VAT SCHEDULE III - A is added. |
Part of schedule, if any |
Displays the part names selected for schedule III or III - A goods. For each commodity, the corresponding part name is displayed. Note: New VAT SCHEDULE III - A is added, hence part name appears as A. |
Entry No. |
Displays the Schedule Serial No. predefined for the stock item or ledger selected in the invoice. |
Turnover of sale |
Displays the net assessable value including tax amount of sales recorded with the following nature of transactions: ● Sales Taxable ● Sales - Works Contract ● Sales Transfer of Right to Use |
Last updated for Release 5.4.7