Annexure 2C2D displays the month-wise details of purchases and consignment/branch transfer inward.
To view the Annexure 2C2D
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 > Quarterly .
2. Click A : Annexures .
3. Select Annexure 2C2D .
4. Press Ctrl+P to print.
The description of Annexure 2C2D is given below:
|
Field Name |
Description |
Annexure 2C |
|
|
Sr No. |
Displays auto-generated serial number for each transaction. |
|
Seller's TIN |
Displays the VAT TIN entered at the party ledger or Party Details screen of the invoice. TIN is 11 digits long and it starts with 07. |
|
Seller's Name |
Displays the name of the party ledger selected in the invoice. |
|
Receipt of Credit Notes |
|
|
Turnover |
Displays the value of goods returned to the supplier. |
|
Tax (ITC) |
Displays the tax amount on the assessable value of goods returned to the customer. |
|
Receipt of Debit Notes |
|
|
Turnover |
Displays the value of goods whose increase in price is in consideration. |
|
Tax (ITC) |
Displays the tax amount on the assessable value of goods whose increase in price is in consideration. |
|
Field Name |
Description |
Annexure 2D |
|
|
TIN |
Displays VAT TIN entered in Company VAT Details screen of Statutory & Taxation features. |
|
Sr No. |
Displays auto-generated serial number for each transaction. |
|
Buyer's TIN |
|
|
Buyer's Name |
Displays the buyer's name entered in the party ledger creation screen or in the Party Details screen of the invoice. |
|
Issue of Credit Notes |
|
|
Turnover |
Displays the value of goods sold returned. |
|
Tax (ITC) |
Displays the tax amount calculated on the value of goods sold returned. |
|
Issue of Debit Notes |
|
|
Turnover |
Displays the value of goods whose change in price is in consideration. |
|
Tax (ITC) |
Displays the tax amount on the assessable value of goods whose increase in price is in consideration. |
Last updated for Release 5.4.4