The details of sales recorded by selecting the Nature of Transaction as Deemed Export are displayed in Annexure 27:
To view Annexure 27
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > e-C TAX.
2. Click A: Annexures.
3. Select Annexure 27.
4. Press Ctrl+E to export.
5. Specify the period and press Enter to export the data.
The XML file will be created in the Tally.ERP 9 application folder. In case of excel template, the data is exported to excel template and the xml is generated after validating the data. The different fields in the excel template are described below:
The excel template contains three worksheets:
● Help: This sheet provides details on different elements of the excel sheet and do’s and don’ts.
● Basic Details: This sheet will record the company and period information.
● Annexure-27: This sheet will record the transaction details for the period.
Legend |
Indicates what is new in the form/annexure |
Indicates what has changed in the form/annexure |
|
Indicates what has been removed from the form/annexure |
The fields in the annexure are described below:
Field Name |
Description |
Basic Details Worksheet |
|
Dealer TIN |
Displays TIN entered in Company VAT Details screen of Statutory & Taxation features. |
Tax Period From |
Displays the starting date of return period of the report which was entered in the From (blank for beginning) field of Export Report screen. |
Tax Period To |
Displays the ending date of return period of report which was entered in the To (blank for end) field of Export Report screen. |
Annexure - 27 Worksheet |
|
Name of Exporter to whom the goods were sold |
Displays the name of the party ledger selected in the sales invoice. |
TIN of exporter |
Displays the VAT TIN predefined for the party ledger selected in the sales invoice. |
Purchase order no. of the exporter |
Displays the sales order number entered in the Statutory Details screen of sales invoice. |
Purchase order date of the exporter |
Displays the date entered for Sales Order No field in the Statutory Details screen of sales invoice. |
Description of the commodity sold |
Displays the name of stock item selected in the sales invoice. |
Quantity |
Displays the quantity of goods entered in the sales invoice. |
Invoice No. |
Displays the invoice or voucher number of the sales invoice. |
Invoice Date |
Displays the invoice or voucher date of the sales invoice. |
Value of the goods sold to exporter |
Displays the assessable value of each stock item selected in the sales invoice. |