Annexure I displays details of purchase values of stock items transferred to other states in the return period.
To view Annexure I
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready.
2. Press Enter.
3. Select Annexure I.
4. Press Enter.
To export Annexure I
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 I, 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 I:
● Interstate Branch Transfer Outward
● Interstate Consignment Transfer Outward
Legend |
Indicates what is new in the form |
Indicates what has changed in the form |
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Indicates what has been removed from the form |
A brief explanation about the annexure fields is given below:
Field Name |
Description |
01. Despatch value of stock transfer ( as at sl.31 of the return) |
Displays the value computed in box no. 31 of Form VAT 201. |
02. Tax-rate-wise breakup of inputs purchased on Tax Invoice and used in the transfer of stock otherwise than by way of sales (Branch transfer or Consignment sales) |
|
Purchase value of input used excluding VAT (in Rs.) |
Displays the purchase value of stock items transferred to other states at 1%, 4%, 5%, 10%, 12.5%, 13.5%, 14.5%, 25%, and 50% tax rate. Note: The tax rate 14.5% is now added. |
VAT paid on purchase of inputs on stock transferred (in Rs.) |
Displays auto calculated value. |
Creditable input tax (in Rs.) |
Displays auto calculated value. |
Non-Creditable input tax (in Rs.) (4-5) |
Displays auto calculated value. |
Last updated for Release 5.3.2