Recording Purchase Tax Details While Filing Returns (Odisha)

Recording purchase tax details during voucher entry can be disabled by setting the option Allow entry of purchase tax details to No in the Voucher Configuration screen of the invoice. When this option is disabled in a sales transaction, it will be grouped under annexures with errors, in the respective annexures. The purchase details can then be recorded in the Annexure Error(s) screen.

To disable purchase tax details in a sales transaction

1.    Go to Gateway of Tally > Accounting Vouchers > F8: Sales.

2.    Click F12: Configure.

3.    Set the option Allow entry of purchase tax details? to No.

The Voucher Configuration screen appears as shown below:

4.    Press Ctrl+A to return to voucher screen.

5.    Enter required details and save the voucher.

The transactions without purchase tax details appear as vouchers with errors in Annexure II. The details have to be filled before filing returns.

To record purchase tax details for filing returns

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Errors.

2.    Press Enter.

3.    Select Annexure II.

4.    Press Enter.

5.    Select a transaction listed under Voucher with errors and press Enter. The Annexure-2 screen appears as shown below:

6.    Enter the Purchase value and Tax Rate (%) in the Annexure Error(s) screen.

The Annexure Error(s) screen with validation rules and recorded tax details appears as shown below:

7.    Press Enter to save.