Form LP-I is an e-VAT annexure that captures local purchase details party-wise for the reporting period.
Form LP-I displays transactions where,
● The nature of transaction are:
o Purchase Taxable
o Purchase Taxable - Capital Goods
To export Form LPI
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT XV > Annexures.
2. Select VAT Form LPI, and press Enter.
3. Press Ctrl+E.
4. Press Enter to export.
The fields in the annexure are described below:
|
Field Name |
Description |
|
Seller's Name |
Displays the Mailing Name in the party ledger master or the Supplier Name from the Party Details screen. |
|
Address of Seller |
Displays the Address available in the party ledger master or the Address from the Party Details screen. |
|
Registered / Unregistered |
Displays the type of dealer selected in the VAT Details screen of the ledger master or based on availability of TIN in the Party Details screen. |
|
TIN |
Displays the Supplier's TIN number, as recorded in the VAT TIN No. field in the VAT Details screen of the party ledger master or in the field TIN/Sales Tax No. in the Party Details screen of transaction. |
|
Value of the purchases during the tax period |
Displays the aggregate assessable value from purchases recorded for the party in the reporting period. |
|
VAT during the tax period |
Displays tax amount from purchases recorded for the party in the reporting period. |