Annexure - LP6 of Form VAT R1 (Haryana)

Annexure - LP6 captures dealer-wise details of consignment transfer inward and branch transfer inward within the state.

To view and export Annexure - LP6

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > select Form VAT R1.

2.    Select Annexure Ready and press Enter.

3.    Select Annexure - LP6 and press Enter. The Annexure LP-6 screen appears.

4.    Click E: Export.

5.    Press Enter to export data.

The exported data appears in the TEMPLATE-VAT-RETURN-R1-LP6-LIST_OF_GOODS_RECEIVED.xls file.

Note: The Excel file should be imported into the return filing utility provided by the government.

The value of LP6 is captured in Form VAT R1 - 3A (6) Received for sale from dealers regd. under the Act.

The description of the information displayed in each field of the Excel sheet is given below:

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Indicates what is new in the form

Indicates what has changed in the form

Indicates what has been removed from the form

 

Field Name

Description

Serial No.

Displays the serial number of the rows in the annexure.

TIN/Registration Application No.*

Displays the TIN or application number of the dealer from whom the goods are purchased (as entered in the Party Details screen while recording purchase transaction).

Name and address of dealer/ person from whom goods purchased*

Displays the name and address of the dealer from whom the goods are purchased (as predefined in the party ledger or entered in the Party Details screen while recording purchase transaction).

Details of goods received during the period:

Name of the commodity received*

Displays the commodity name predefined for the stock item selected in the purchase transaction. The major commodities are listed as per the list provided by the department. If commodity name provided is other than those provided by the department, Others is displayed.

Other name of commodity received

If Others is selected in the Name of commodity received field, then the commodity name provided in the stock masters will be displayed.

If commodity name provided by the department is not selected in the Name of commodity received * field, then the commodity name provided in the stock masters is displayed.

Unit of measurement*

Displays the unit of measurement for the stock item selected in the purchase transaction. The unit of measurement is listed as per the list provided by the department.

Quantity*

Displays the quantity of goods purchased in the course of interstate trade.

Value of Goods*

Displays the net assessable value of goods purchased with Nature of Transaction selected as Branch Transfer Inwards and Consignment Transfer Inwards.

Rate of Tax as applicable under HVAT Act, 2003 on the commodity in the State of Haryana *

Displays the full tax rate prevailing for the commodity purchased in the state of Haryana.

Details of goods sold during the period:

Unit of measurement*

The value of these fields should be manually entered in the exported file TEMPLATE-VAT-RETURN-R1-LP6-LIST_OF_GOODS_RECEIVED-EXCEL.xls.

Quantity*

Value of Goods*

Stock of goods lying with the agent on behalf of the principal at the end of the period:

Unit of measurement*

The value of these fields should be manually entered in the exported file TEMPLATE-VAT-RETURN-R1-LP6-LIST_OF_GOODS_RECEIVED-EXCEL.xls.

Quantity*

Value of Goods*

                                                               Last updated for Release 5.3.3