Annexure IV displays the details of sales value of works contract in the return period.
To view Annexure IV
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready.
2. Press Enter.
3. Select Annexure IV.
4. Press Enter.
To export Annexure IV
1. Copy the required excel template to the Tally.ERP 9 installation folder.
2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready.
3. Select Annexure IV, and press Enter.
4. Press Ctrl+E to view the Export Report screen.
5. Press Enter to export.
The nature of transactions considered for Annexure IV:
● Sales - Works contract
A brief explanation about the annexure fields is given below:
|
Field Name |
Description |
|
TIN |
Displays the TIN entered in the F3: Statutory & Taxation features screen. |
|
From and To |
Displays the from and to dates entered in the Export Report screen. |
|
Nature of works as per Appendix to the Rule |
Displays the description of the works contract entered in Works Contract Details screen of sales invoice. |
|
Gross Payment Received |
Displays the amount of the ledger, or the cost of stock items. |
|
On account of labour and service charge |
Displays the labour charges entered in the Deduction for Labour Charges field in Works Contract Details screen of sales invoice. |
|
Others |
Displays the labour charges entered in the Other Allowable Deductions field in Works Contract Details screen of sales invoice. |
|
TTO* |
Displays the Taxable Contract Value calculated in the Works Contract Details screen of sales invoice. |
|
Remarks |
Displays the details entered in the Narration field of sales invoice. |
|
Total |
Displays auto calculated value. |