Included Transactions Details - VAT Form 15 (Punjab)

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

●     Branch Transfer Inward

●     Consignment Transfer Inward

●     Imports

●     Interstate Branch Transfer Inward

●     Interstate Consignment Transfer Inward

●     Interstate Purchase - Against Form C

●     Interstate Purchase Deemed Export

●     Interstate Purchase - E1

●     Interstate Purchase - E2

●     Interstate Purchase - Taxable

●     Interstate Purchase - Tax Free

●     Interstate Purchase - Works Contract

●     Interstate Purchase - Zero Rated

●     Labour Charges Paid

●     Purchase Deemed Export

●     Purchase Exempt

●     Purchase From Unregistered Dealer

●     Non Creditable Purchase - Special Goods

●     Purchases - Schedule H Items (U/s 19(1))

●     Purchase Taxable

●     Purchase Tax Free

●     Purchase - Works Contract

To display the list of purchase transactions

1.     Select Purchases in the Included Transaction Details screen..

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:

●     Branch Transfer Outward

●     Consignment Transfer Outward

●     Deemed Export

●     Exports

●     Interstate Branch Transfer Outward

●     Interstate Consignment Transfer Outward

●     Interstate Deemed Export

●     Interstate Labour Charges Collected

●     Interstate Sales - Against Form C

●     Interstate Sales - E1

●     Interstate Sales - E2

●     Interstate Sales Exempt - E1

●     Interstate Sales High Seas

●     Interstate Sales - Taxable

●     Interstate Sales - Tax Free

●     Interstate Sales - Works Contract

●     Interstate Sales - Zero Rated

●     Labour Charges Collected

●     Sales Exempt

●     Sales High Seas

●     Sales Taxable

●     Sales - Tax Free

●     Sales - Works Contract

●     Sales Zero Rated

To display the list of sales transactions

1.     Select Sales in the Included Transaction Details screen.

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.

To display the list of journal vouchers

1.     Select VAT Adjustments in the Included Transaction Details screen.

2.     Press Enter. The Voucher Register screen appears with all the journal vouchers recorded by selecting the nature of adjustments and VAT ledgers.

3.     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 in the Included Transaction Details screen.

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 Returnsin the Included Transaction Details screen.

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.