Annexure 30A (Delhi)

Annexure 30A displays a list of all the purchases made during a particular return period.

To view the Annexure 30A

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 > Quarterly.

2. Click A: Annexures.

3. Select Annexure 30A.

4. Press Ctrl+P to print.

The description of Annexure 30A is given below:

Field Name	Description
Annexure 30A
Registration Number	Displays VAT TIN entered in Company VAT Details screen of Statutory & Taxation features.
Name of the dealer	Displays the name of the dealer entered in Company Creation screen.
Address	Displays the address of the dealer entered in the Company Creation screen.
Date of issue of Debit/Credit Note/Voucher	Displays the date on which debit or credit note is recorded.
Seller's TIN	Displays the TIN number entered in the party ledger creation screen or in the Party Details screen of the invoice. If the TIN number in the Party Details screen is different from the party ledger creation screen, the number at the Party Details screen will be displayed in the report.
Seller's Name	Displays the name of the seller entered in the party ledger creation screen or in the Party Details screen of the invoice. If the Party Details screen has different party name from that of the party ledger creation screen, the report will display the name from the Party Details screen.
Debit/Credit Note/Voucher Number	Displays the voucher number of debit note or credit note.
Date of relevant Tax Invoice/Retail Invoice/affected by the credit	Displays the date of purchase against which debit or credit note was recorded.
Amount of Debit/Credit Note/Voucher	Displays the assessable value of transactions recorded in debit or credit note.
Increase in ITC (Debit Note)	Displays the increased ITC amount for any nature of adjustment related to purchase after recording a debit note.
Increase in ITC (Credit Note)	Displays the increased amount for any nature of adjustment related to purchase after recording credit note.