Included Transaction Details - Form 13 (Assam)

The following Nature of Transactions are provided for purchases which can be defined either in the master or transaction level:

●     Purchase Taxable

●     Purchase Taxable - Capital Goods

●     Interstate Purchases - Taxable

●     Interstate Consignment Transfer Inward

●     Interstate Branch Transfer Inward

●     Imports

●     Interstate Purchase - Against Form C

●     Interstate Purchase Deemed Export

●     Interstate Purchase - E1

●     Interstate Purchase - E2

●     Purchase From Unregistered Dealer

●     Branch Transfer Inward

●     Interstate Purchase Exempt - E1

●     Consignment Transfer Inward

●     Purchase Deemed Export

●     Purchase Tax Free

●     Purchase Exempt: In the ledger, the Party Entity/Org. Type can be set to Exempted Unit or Not Applicable.

●     Purchase - Works Contract

To display the list of purchase transactions

1.    Select Purchases.

2.    Press Enter.

3.    The Voucher Register screen appears with all the purchases transactions included in the count of Included Transactions.

4.    Select the required voucher, and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

●     Select the voucher, and click X: Exclude Vouchers.

The following Nature of Transactions are provided for sales which can be defined either in the master or transaction level:

●     Sales Taxable

●     Sales - Works Contract

●     Sales - Exempt

●     Exports

●     Interstate Deemed Export

●     Interstate Sales - Against Form C

●     Interstate Sales - E1

●     Interstate Sales - E2

●     Interstate Sales Exempt - E1

●     Interstate Sales - Taxable

●     Interstate Consignment Transfer Outward

●     Interstate Branch Transfer Outward

●     Branch Transfer Outward

●     Consignment Transfer Outward

●     Deemed Export

●     Sales - Tax Free

●     Sales Zero Rated: The option Party Entity/Org. Type can be set to any of the following:

o     Not Applicable

o     Diplomatic Missions, U.N, UNICEF, WHO & Foreign Aid

o     SEZ / STP / EHTP

To display the list of sales transactions

1.    Select Sales.

2.    Press Enter.

3.    The Voucher Register screen appears with all the sales transactions included in the count of Included Transactions.

4.    Select the required voucher, and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

●     Select the voucher, and click X: Exclude Vouchers.

To display the list of journal vouchers

1.    Select VAT Adjustments.

2.    Press Enter. The Voucher Register screen appears with all the journal vouchers recorded by selecting the nature of adjustments and VAT ledgers.

3.    Select the required Voucher and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

●     Select the voucher, and click X: Exclude Vouchers.

To display the list of sales returns transactions

1.    Select Sales Returns.

2.    Press Enter.

3.    The Voucher Register screen appears with all the sales returns vouchers included in the count of Included Transactions.

4.    Select the required voucher, and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

●     Select the voucher and click X: Exclude Vouchers.

To display the list of purchase returns transactions

1.    Select Purchase Returns.

2.    Press Enter.

3.    The Voucher Register screen appears with all the purchase returns vouchers included in the count of Included Transactions.

4.    Select the required voucher, and press Enter.

To exclude a voucher from being considered in the count of Included Transactions

●     Select the voucher and click X: Exclude Vouchers.