e-VAT Form LP - I (Himachal Pradesh)

Form LP-I is an e-VAT annexure that captures local purchase details party-wise for the reporting period.

Form LP-I displays transactions where,

     The nature of transaction are:

o     Purchase Taxable

o     Purchase Taxable - Capital Goods

To export Form LPI

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT XV > Annexures.

2.    Select VAT Form LPI, and press Enter.

3.    Press Ctrl+E.

4.    Press Enter to export.

The fields in the annexure are described below:

Field Name

Description

Seller's Name

Displays the Mailing Name in the party ledger master or the Supplier Name from the Party Details screen.

Address of Seller

Displays the Address available in the party ledger master or the Address from the Party Details screen.

Registered / Unregistered

Displays the type of dealer selected in the VAT Details screen of the ledger master or based on availability of TIN in the Party Details screen.

TIN

Displays the Supplier's TIN number, as recorded in the VAT TIN No. field in the VAT Details screen of the party ledger master or in the field TIN/Sales Tax No. in the Party Details screen of transaction.

Value of the purchases during the tax period

Displays the aggregate assessable value from purchases recorded for the party in the reporting period.

VAT during the tax period

Displays tax amount  from purchases recorded for the party in the reporting period.