Annexure IIIA displays the details of sales value and proportionate purchase value of goods in the return period.
To view Annexure IIIA
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready.
2. Press Enter.
3. Select Annexure IIIA.
4. Press Enter.
To export Annexure IIIA
1. Copy the required excel template to the Tally.ERP 9 installation folder.
2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready.
3. Select Annexure IIIA, and press Enter.
4. Press Ctrl+E to view the Export Report screen.
5. Press Enter to export.
The nature of transactions considered for Annexure IIIA:
● Sales Transfer of Right to Use
A brief explanation about the annexure fields is given below:
Field Name |
Description |
Table I |
|
01. Name and address of the Dealer (s) / Institution (s) to whom the right to use has been transferred and the material conditions of transfer. |
|
TIN |
Displays the TIN entered in the Party Details screen. |
Name |
Displays the name of the party selected in Party's A/c Name or in Party Details screen. |
Address |
Displays the address entered in the Party Details screen. |
Agreement No. |
Displays the agreement number entered in the Transfer Goods Details screen of sales invoice. |
Aggregate date |
Displays the agreement date entered in the Transfer Goods Details screen of sales invoice. |
Period for which transferred |
Displays the duration of transfer of goods entered in the Transfer Goods Details screen of sales invoice. |
Consideration value (in Rs.) |
Displays the assessable value of goods, where Sales Transfer of Right to Use is selected as the Nature of transaction. |
Consideration value for the tax period (in Rs.) |
Displays the assessable value of goods, where Sales Transfer of Right to Use is selected as the Nature of transaction for the specified tax period. |
Output tax due for the tax period (in Rs.) |
Displays the tax amount for the specified tax period. |
Table-II |
|
02. Purchase price, of goods, the right to use of which is transferred and VAT paid thereon, |
Displays the purchase value and VAT paid on goods, sold at 2%, 5%, 13.5%, and 14.5%. |
03. Creditable Input Tax [ Box (v) (B) ] in the Table-II |
Displays auto calculated value. |
04.* Add unadjusted balance of input tax, if any from earlier tax period(s) |
Displays auto calculated value. |
05. Total Creditable Input Tax |
Displays auto calculated value. To adjust the input tax credit, record a journal voucher using Increasing Input Tax as the Nature of adjustment. |