Annexure J-I displays the dealer-wise details of schedule III and III-A goods, and unspecified goods sold at MRP to registered dealers. It has to be filed with the VAT return every quarter.
Details of sales recorded with the nature of transaction Sales Taxable.
Sales recorded with party ledger in which the Type of Dealer is set to Regular or Composition are displayed in this annexure.
The sale of MRP goods are displayed in this annexure. In VAT Details screen of stock item, the options have to be set as given below:
● Nature of goods is set to MRP Goods.
● Calculate VAT on MRP is set to Yes.
The transactions recorded with stock items predefined with Schedule III are displayed in this annexure.
To export data to Box J-I 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 J-I 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 |
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Box J (Dealer wise sale of MRP goods mentioned in line 9(vi) above) |
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I. Sales to registered dealers: |
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Name and style of registered dealer to whom sale is made: |
Displays the name of the party entered in the party ledger or in the Party Details screen of the invoice. |
|
TIN |
Displays the VAT TIN predefined for the party ledger or entered in Party Details screen of the invoice. |
|
Value of MRP goods |
||
|
Trade value |
MRP Value |
sale of Schedule - III goods |
Displays the net assessable trade value (quantity * stock item rate) of stock items predefined as Schedule III and III - A goods. Note: Schedule III - A is added. |
Displays the net assessable MRP value (quantity * MRP) of stock items predefined as Schedule III and III - A goods. Note: Schedule III - A is added. |
|
Trade value |
MRP Value |
sale of unspecified goods |
Displays the net assessable trade value (quantity * stock item rate) of stock items for which schedule is not specified. |
Displays the net assessable MRP value (quantity * MRP) of stock items for which schedule is not specified. |
Total |
Trade value |
MRP Value |
Displays auto calculated value |
Displays auto calculated value |
|
Goods supplied free of cost |
Trade value |
MRP Value |
Displays the net assessable trade value (quantity * stock item rate) of free stock items which are part of actual quantity but not billed. |
Displays the net assessable MRP value (quantity * MRP) of free stock items which are part of actual quantity but not billed. |
Last updated for Release 5.4.7