Sales annexure displays details of sales made to registered dealers using tax invoice.
Field Name |
Description |
TIN |
Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features. |
Tax Invoice No. |
Displays the customer invoice no. entered in the tax invoice. |
Date |
Displays the customer invoice date entered in the tax invoice. |
TIN of the purchasing dealer |
Displays the party's TIN entered in the supplementary details screen. |
Goods with description |
Displays the stock item names. |
Value of goods (in Rs.) |
Displays the assessable value of goods. |
Vat paid (in Rs.) |
Displays the VAT calculated on the assessable value. |
Total (in Rs.) (6)+(7) |
Displays auto calculated value. |