How to capture retail sales and taxable sales in the Included in return/annexures row of Form VAT 24 report? (Uttar Pradesh)

You need to record the taxable or retail sales by selecting Sales Taxable as the Nature of Transaction to capture it in the Included in return/annexures row of Form VAT 24 report. The sales are bifurcated as retail/taxable based on the TIN entered in the party master or the Party Details screen of the invoice, and are captured in the relevant fields of the Excel template and printed form.

In the Vat_Non_Vat sheet of the e-VAT template ReturnForm24.xls file:

     The sales transaction recorded with party TIN appear in the column Turnover of Sale in Own A/c against tax invoice (annexure-B).

     The sales transaction recorded without party TIN appear in the column Turnover of sale other than in column-1.

In the printed form UPVAT - XXIV:

     The sales transaction recorded with party TIN appear in the box 9(a)(i) Turnover of sale in own a/c against tax invoice (annexure-B Part-I).

     The sales transaction recorded without party TIN appears in the box 9(a)(ii) Turnover of sale in own a/c other than in column-i.